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
| NIRBHAY SINGH(Self) UP-66-004-030-004/48726 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
2
| VIJENDRA KHAN(Self) UP-66-004-030-004/48743 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
3
| akhelesh UP-66-004-030-004/48743 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
4
| RAJVEER(Self) UP-66-004-030-004/48752 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
03/08/2020
|
|
|
5
| SHAYAM VEER(Self) UP-66-004-030-004/48771 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
6
| VIJENDRA SINGH(Self) UP-66-004-030-004/490 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
7
| HASMUDEEN UP-66-004-030-004/559 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |