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
| BHARAT SINGH(Self) UP-66-004-030-004/613 | SC |
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ORIENTAL BANK OF COMM. | NAUGAON | ORBC0100466 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
2
| RAJPAL SINGH(Self) UP-66-004-030-004/611 | SC |
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ORIENTAL BANK OF COMM. | NAUGAON | ORBC0100466 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
3
| BRAJ MOHAN(Self) UP-66-004-030-004/609 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166004WL004713
| Credited |
17/07/2020
|
|
|
4
| BHAGVAAN SINGH UP-66-004-030-004/619 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL007452
| Credited |
26/08/2020
|
|
|
5
| SUKHDEV(Self) UP-66-004-030-004/618 | SC |
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
6
| ANIL KUMAR(Self) UP-66-004-030-004/627 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
7
| MEENA DEVI(Self) UP-66-004-030-004/628 | OTHER |
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
8
| SHYAMVEER SINGH(Self) UP-66-004-030-004/630 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
9
| DEEPAK UP-66-004-030-004/632 | OTHER |
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
10
| JEETU KUMAR(Self) UP-66-004-030-004/620 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |