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
| Murari UP-29-016-042-001/46 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL087285
| Credited |
03/03/2020
|
|
|
2
| मोहन लाल(Self) UP-29-016-042-001/95 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL087285
| Credited |
03/03/2020
|
|
|
3
| BIRAJI UP-29-016-042-001/27 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL087285
| Credited |
03/03/2020
|
|
|
4
| JEENA UP-29-016-042-001/282 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL087285
| Credited |
03/03/2020
|
|
|
5
| हरिद्वारी UP-29-016-042-001/267 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL087285
| Credited |
03/03/2020
|
|
|
6
| जयपाल UP-29-016-042-001/264 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL087285
| Credited |
03/03/2020
|
|
|
7
| SHAKILA UP-29-016-042-001/81 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL087285
| Credited |
03/03/2020
|
|
|
8
| NANDKUMAR UP-29-016-042-001/52 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL087285
| Credited |
03/03/2020
|
|
|
9
| NARGIS UP-29-016-042-001/317 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL087285
| Credited |
03/03/2020
|
|
|
10
| KAILASH UP-29-016-042-001/41 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL087285
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |