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
| हीरादेवी UP-41-020-056-001/108 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | CHHANI KHURD | 210952 |
3141020WL027604
|
|
|
|
|
2
| दयाशंकर UP-41-020-056-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL027604
| Credited |
04/04/2022
|
|
|
3
| संतोष UP-41-020-056-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL027604
| Credited |
04/04/2022
|
|
|
4
| सुमित्रा UP-41-020-056-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL027604
| Credited |
22/04/2022
|
|
|
5
| सुरेश कुमार UP-41-020-056-001/108 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL027604
| Credited |
22/04/2022
|
|
|
6
| बालेन्द्र UP-41-020-056-001/191 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL027604
| Credited |
22/04/2022
|
|
|
7
| ष्यामसिंह(Self) UP-41-020-056-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL027604
| Credited |
04/04/2022
|
|
|
8
| सुशीला UP-41-020-056-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL027604
| Credited |
22/04/2022
|
|
|
9
| रजनी UP-41-020-056-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL027604
| Credited |
04/04/2022
|
|
|
10
| मइयाचरन(Father) UP-41-020-056-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL027604
| Credited |
22/04/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |