क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SHETAN SINGH(Self) UP-66-005-001-001/354 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL012786
| Credited |
20/01/2021
|
|
|
2
| HARI BABU(Self) UP-66-005-001-001/38329 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL012786
| Credited |
20/01/2021
|
|
|
3
| SANJAY KUMAR(Self) UP-66-005-001-001/389 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL012786
| Credited |
20/01/2021
|
|
|
4
| SATENDRA KUMAR(Self) UP-66-005-001-001/374 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL012786
| Credited |
20/01/2021
|
|
|
5
| BABU LAL(Self) UP-66-005-001-001/13562 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL012786
| Credited |
20/01/2021
|
|
|
6
| Bhaimseen(Self) UP-66-005-001-001/64124 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL012786
| Credited |
20/01/2021
|
|
|
7
| NEERAJ KUMAR(Son) UP-66-005-001-001/64113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL012786
| Credited |
20/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |