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
| देविया UP-41-020-056-001/35 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | CHHANIKHURD | ALLA021095 |
3141020WL010577
| Credited |
03/08/2020
|
|
|
2
| राजन(Self) UP-41-020-056-001/327 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL010577
| Credited |
03/08/2020
|
|
|
3
| सुनिया(Wife) UP-41-020-056-001/333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD BANK | CHHANIKHURD | ALLA0210952 |
3141020WL010577
| Credited |
03/08/2020
|
|
|
4
| मनीष(Son) UP-41-020-056-001/331 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | CHHANIKHURD | ALLA0210952 |
3141020WL010577
| Credited |
03/08/2020
|
|
|
5
| दिनेश(Son) UP-41-020-056-001/331 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ALLAHABAD BANK | CHHANIKHURD | ALLA0210952 |
3141020WL010577
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |