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
| रामदुलारे UP-29-016-042-001/73 | SC |
KHARWALIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL030177
| Credited |
29/06/2021
|
|
|
2
| Tribhuvan UP-29-016-042-001/51 | SC |
KHARWALIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL030177
| Credited |
29/06/2021
|
|
|
3
| BHOLA UP-29-016-042-001/68 | OTHER |
KHARWALIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL030177
| Credited |
03/07/2021
|
|
|
4
| SHAMPATI UP-29-016-042-001/7-A | OTHER |
KHARWALIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL030177
| Credited |
03/07/2021
|
|
|
5
| KAILASH UP-29-016-042-001/41 | OTHER |
KHARWALIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL030177
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 5 | 4 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |