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
| VINAY KUMAR(Self) UP-66-002-030-002/78 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | HATHRAS,SADABAD GATE | PUNB0182600 |
3166002WL003125
| Credited |
27/06/2023
|
|
|
2
| NARENDRA(Self) UP-66-002-030-002/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | HATHRAS | SBIN0000651 |
3166002WL003125
| Credited |
27/06/2023
|
|
|
3
| RAMVEER SINGH(Self) UP-66-002-030-002/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| CANARA BANK | Chandra Gari | CNRB0004284 |
3166002WL003125
| Credited |
27/06/2023
|
|
|
4
| YOGESH KUMAR(Self) UP-66-002-030-002/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| CANARA BANK | Chandra Gari | CNRB0004284 |
3166002WL003125
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |