क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| mukesh nath(Husband) UP-35-022-025-001/395 | OTHER |
कटहरा
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL007482
| Credited |
30/08/2022
|
|
|
2
| kanhaiya nath(Self) UP-35-022-025-001/398 | OTHER |
कटहरा
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL007482
| Credited |
30/08/2022
|
|
|
3
| pushpa devi UP-35-022-025-001/395 | OTHER |
कटहरा
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL007482
| Credited |
30/08/2022
|
|
|
4
| shamma devi(Self) UP-35-022-025-001/396 | OTHER |
कटहरा
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL007482
| Credited |
30/08/2022
|
|
|
5
| jamna devi UP-35-022-025-001/398 | OTHER |
कटहरा
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL007482
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |