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
| अमित(Son) UP-41-020-056-001/396 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | HAMIRPUR | IPOS0000001 |
3141020WL004244
| Credited |
23/06/2022
|
|
|
2
| घसीटा UP-41-020-056-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL004244
| Credited |
23/06/2022
|
|
|
3
| बलदेव UP-41-020-056-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL004244
| Credited |
23/06/2022
|
|
|
4
| श्रीराम UP-41-020-056-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL004244
| Credited |
23/06/2022
|
|
|
5
| जानकी(Wife) UP-41-020-056-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL004244
| Credited |
23/06/2022
|
|
|
6
| रजनी(Self) UP-41-020-056-001/396 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL004244
| Credited |
23/06/2022
|
|
|
7
| मनोज कुमार(Brother) UP-41-020-056-001/373 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL004244
| Credited |
23/06/2022
|
|
|
8
| अनिल कुमार(Self) UP-41-020-056-001/412 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL004244
| Credited |
23/06/2022
|
|
|
9
| मनीष कुमार(Self) UP-41-020-056-001/415 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL004244
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |