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
| ष्यामसिंह(Self) UP-41-020-056-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL006951
| Credited |
17/07/2023
|
|
|
2
| गंगू UP-41-020-056-001/26 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL006951
| Credited |
17/07/2023
|
|
|
3
| गुड्रडो UP-41-020-056-001/26 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL006951
| Credited |
17/07/2023
|
|
|
4
| गुलजारी UP-41-020-056-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL006951
| Credited |
17/07/2023
|
|
|
5
| कस्तूरी(Wife) UP-41-020-056-001/338 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL006951
| Credited |
17/07/2023
|
|
|
6
| विजयशंकर(Self) UP-41-020-056-001/410 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BANDHUR KHURD | SBIN0009691 |
3141020WL006951
| Credited |
17/07/2023
|
|
|
7
| फूलारानी UP-41-020-056-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL006951
| Credited |
17/07/2023
|
|
|
8
| रजनी(Self) UP-41-020-056-001/396 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL006951
| Credited |
17/07/2023
|
|
|
9
| Sumitra(Wife) UP-41-020-056-001/327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL006951
| Credited |
17/07/2023
|
|
|
10
| पंकज कुमार(Self) UP-41-020-056-001/408 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL006951
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |