क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAM LOCHAN(Self) UP-57-016-042-001/1086 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL021510
| Credited |
02/07/2020
|
|
|
2
| RAM SURAT(Self) UP-57-016-042-001/1102 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL021510
| Credited |
02/07/2020
|
|
|
3
| HAEWALDAR(Self) UP-57-016-042-001/1108 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL021510
| Credited |
03/07/2020
|
|
|
4
| CHHTHOO(Self) UP-57-016-042-001/1116 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL021510
| Credited |
02/07/2020
|
|
|
5
| LALMANI(Self) UP-57-016-042-001/1138 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL021510
| Credited |
03/07/2020
|
|
|
6
| RAMESH(Self) UP-57-016-042-001/1140 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL021510
| Credited |
03/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |