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
| GUDDU UP-20-008-029-001/69 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| GRAMIN BANK OF ARYAVART | Jagner | BKID0ARYAGB |
3120008WL001826
| Credited |
15/06/2019
|
|
|
2
| RAM NATH(Self) UP-20-008-029-001/93 | SC |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| GRAMIN BANK OF ARYAVART | Jagner | BKID0ARYAGB |
3120008WL001826
| Credited |
15/06/2019
|
|
|
3
| DROPTI(Wife) UP-20-008-029-001/93 | SC |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL001826
| Credited |
15/06/2019
|
|
|
4
| VINOD KUMAR UP-20-008-029-001/79 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL001826
| Credited |
15/06/2019
|
|
|
5
| RAJAN DEVI(Wife) UP-20-008-029-001/85-A | SC |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL001826
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |