क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BEENA UP-57-016-042-001/3119 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN054560 |
3157016WL020458
| Credited |
11/08/2022
|
|
|
2
| CHANDTARA(Self) UP-57-016-042-001/3151 | SC |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL020458
| Credited |
11/08/2022
|
|
|
3
| RAMDAYAL(Brother) UP-57-016-042-001/1070 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL020458
| Credited |
11/08/2022
|
|
|
4
| PACHOO(Self) UP-57-016-042-001/1071 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL020458
| Credited |
11/08/2022
|
|
|
5
| SOCHAN RAM(Self) UP-57-016-042-001/1310 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL020458
| Credited |
11/08/2022
|
|
|
6
| RAJ BAHADUR(Self) UP-57-016-042-001/1318 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL020458
| Credited |
11/08/2022
|
|
|
7
| PRABHAWATI DEVI(Self) UP-57-016-042-001/3155 | SC |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL020458
| Credited |
11/08/2022
|
|
|
8
| URMILA(Self) UP-57-016-042-001/3158 | SC |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL020458
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |