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
| पप्पू UP-41-020-056-001/109 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL009086
| Credited |
31/08/2023
|
|
|
2
| गोरेलाल UP-41-020-056-001/147 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL009086
| Credited |
31/08/2023
|
|
|
3
| दासी UP-41-020-056-001/190 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL009086
| Credited |
31/08/2023
|
|
|
4
| आशादेवी UP-41-020-056-001/237 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL009086
| Credited |
31/08/2023
|
|
|
5
| गुलजारी UP-41-020-056-001/24 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL009086
| Credited |
31/08/2023
|
|
|
6
| ष्यामसिंह(Self) UP-41-020-056-001/245 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL009086
| Credited |
31/08/2023
|
|
|
7
| फूलारानी UP-41-020-056-001/24 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL009086
| Credited |
31/08/2023
|
|
|
8
| सुशीला UP-41-020-056-001/188 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL009086
| Credited |
31/08/2023
|
|
|
9
| प्रेमा UP-41-020-056-001/18 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL009086
| Credited |
31/08/2023
|
|
|
10
| विनीता(Wife) UP-41-020-056-001/109 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL009086
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 0 | 10 | 10 | 6 | | | | | | | | | | | | | | |