क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MANOJ KUMAR(Self) UP-77-001-050-001/485 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL025147
| Credited |
11/01/2021
|
|
|
2
| RADHESHYAM(Self) UP-77-001-050-001/487 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL025147
| Credited |
11/01/2021
|
|
|
3
| GORELAL(Self) UP-77-001-050-001/488 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL025147
| Credited |
11/01/2021
|
|
|
4
| CHHEDILAL(Self) UP-77-001-050-001/489 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL025147
| Credited |
11/01/2021
|
|
|
5
| LALTA(Self) UP-77-001-050-001/491 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL025147
| Credited |
11/01/2021
|
|
|
6
| KESHAN(Self) UP-77-001-050-001/482 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL025147
| Credited |
11/01/2021
|
|
|
7
| SHIV BARAN(Self) UP-77-001-050-001/483 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL025147
| Credited |
11/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |