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
| RAM NAYAN(Self) UP-57-016-038-001/1111 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | Rajaganj | 546551 |
3157016038WL034464
| Credited |
17/07/2023
|
|
|
2
| REKHA(Wife) UP-57-016-038-001/1111 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL034464
| Credited |
17/07/2023
|
|
|
3
| PANNA LAL(Self) UP-57-016-038-001/1211 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL034464
| Credited |
17/07/2023
|
|
|
4
| ABHAYRAJ UP-57-016-038-001/1378 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL034464
| Credited |
17/07/2023
|
|
|
5
| SARITA UP-57-016-038-001/1386 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL034464
| Credited |
17/07/2023
|
|
|
6
| RAM KISHOR(Self) UP-57-016-038-001/2060 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL034464
| Credited |
17/07/2023
|
|
|
7
| PREMA DEVI(Self) UP-57-016-038-001/1357 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL034464
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |