क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SHAYAM DATT(Self) UP-58-022-059-001/23 | OTHER |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL043310
| Credited |
03/11/2020
|
|
|
2
| HARDEV CHAUHAN(Self) UP-58-022-059-001/253 | OTHER |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL043310
| Credited |
03/11/2020
|
|
|
3
| SHANKAR(Self) UP-58-022-059-001/288 | OTHER |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL043310
| Credited |
03/11/2020
|
|
|
4
| BALCHANDRA CHAUHAN UP-58-022-059-001/297 | OTHER |
मवाई
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL043310
| Credited |
31/10/2020
|
|
|
5
| VIRENDRA UP-58-022-059-001/298 | OTHER |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL043310
| Credited |
31/10/2020
|
|
|
6
| चम्पादेवी (Self) UP-58-022-059-001/79 | SC |
मवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL043310
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |