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
| SUKHDEV(Brother) UP-79-004-007-002/132 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | KHANNA | ALLA0210863 |
3179004WL007903
| Credited |
19/08/2020
|
|
|
2
| PANA(Wife) UP-79-004-007-002/150 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | KHANNA | ALLA0210863 |
3179004WL007903
| Credited |
19/08/2020
|
|
|
3
| Shanti(Self) UP-79-004-007-002/281 | SC |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL007903
| Credited |
19/08/2020
|
|
|
4
| Badri(Self) UP-79-004-007-002/150 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL007903
| Credited |
19/08/2020
|
|
|
5
| रमेश(Self) UP-79-004-007-001/151 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | KHANNA | ALLA0210863 |
3179004WL007903
| Credited |
19/08/2020
|
|
|
6
| Jodha(Self) UP-79-004-007-002/296 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL007903
| Credited |
19/08/2020
|
|
|
7
| SIYADEVI(Wife) UP-79-004-007-002/214 | SC |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL007903
| Credited |
19/08/2020
|
|
|
8
| गुडडो(Wife) UP-79-004-007-001/151 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL007903
| Credited |
19/08/2020
|
|
|
9
| KIRAN(Wife) UP-79-004-007-002/295 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL007903
| Credited |
19/08/2020
|
|
|
10
| UDAY(Son) UP-79-004-007-002/150 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | KHANNA | ALLA0210863 |
3179004WL007903
| Credited |
19/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |