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
| PHOOLA(Self) UP-57-016-042-001/1270 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| | | |
3157016WL004664
| Credited |
21/05/2020
|
|
|
2
| DHARMU(Self) UP-57-016-042-001/3126 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN054560 |
3157016WL004664
| Credited |
21/05/2020
|
|
|
3
| SATYAVEER(Self) UP-57-016-042-001/3129 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL004664
| Credited |
21/05/2020
|
|
|
4
| SARITA(Self) UP-57-016-042-001/1274 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL004664
| Credited |
21/05/2020
|
|
|
5
| NAJJI(Self) UP-57-016-042-001/1276 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL004664
| Credited |
21/05/2020
|
|
|
6
| GUDDI(Self) UP-57-016-042-001/1278 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL004664
| Credited |
21/05/2020
|
|
|
7
| MILKU(Self) UP-57-016-042-001/1073 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL004664
| Credited |
21/05/2020
|
|
|
8
| SHYAMDHARI(Self) UP-57-016-042-001/1084 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL004664
| Credited |
21/05/2020
|
|
|
9
| SANJAY(Self) UP-57-016-042-001/1106 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL004664
| Credited |
21/05/2020
|
|
|
10
| AMALDHAR(Self) UP-57-016-042-001/1146 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL004664
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |