क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Alam UP-58-026-086-001/786 | OTHER |
फरीदाबाद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| | | |
3158026WL070641
|
|
|
|
|
2
| Pradeep kumar UP-58-026-086-001/813 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL070641
| Credited |
21/12/2021
|
|
|
3
| Shah Mohammad UP-58-026-086-001/820 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL070641
| Credited |
21/12/2021
|
|
|
4
| Kamla UP-58-026-086-001/821 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL070641
| Credited |
21/12/2021
|
|
|
5
| Kamla Devi UP-58-026-086-001/1100 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 1 |
10
|
0
|
0
|
10
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL070641
| Credited |
21/12/2021
|
|
|
6
| AFRIN(Self) UP-58-026-086-001/1570 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL070641
| Credited |
21/12/2021
|
|
|
7
| Sonu(Self) UP-58-026-086-001/754 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL070641
| Credited |
21/12/2021
|
|
|
8
| Rajpati UP-58-026-086-001/756 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL070641
| Credited |
21/12/2021
|
|
|
9
| Ramcharitra UP-58-026-086-001/757 | SC |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL070641
| Credited |
21/12/2021
|
|
|
10
| Manoj UP-58-026-086-001/732 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL070641
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |