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
| रामदास UP-41-020-056-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL000836
|
|
|
|
|
2
| ज्ञानी UP-41-020-056-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | BANDHUR KHURD | SBIN0009691 |
3141020WL000836
|
|
|
|
|
3
| मुकेश(Self) UP-41-020-056-001/407 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAMIRPUR | SBIN0000089 |
3141020WL000836
|
|
|
|
|
4
| पूजा(Wife) UP-41-020-056-001/409 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAMIRPUR | SBIN0000089 |
3141020WL000836
|
|
|
|
|
5
| रजनी UP-41-020-056-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL000836
|
|
|
|
|
6
| श्यामकिशोरी(Wife) UP-41-020-056-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL000836
|
|
|
|
|
7
| मैकी UP-41-020-056-001/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL000836
|
|
|
|
|
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 |
3141020WL000836
|
|
|
|
|
9
| राहुल(Self) UP-41-020-056-001/409 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL000836
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |