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
| सुदामा(Wife) UP-41-020-056-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | HAMIRPUR | IPOS0000001 |
3141020WL025278
| Credited |
04/03/2022
|
|
|
2
| फूलारानी UP-41-020-056-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | CHHANIKHURD | 0210952 |
3141020WL009644
| Credited |
25/08/2021
|
|
|
3
| छुट्रटू UP-41-020-056-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | CHHANIKHURD | 0210952 |
3141020WL009644
| Credited |
25/08/2021
|
|
|
4
| शिवप्यारी UP-41-020-056-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | CHHANIKHURD | ALLA0210952 |
3141020WL009644
| Credited |
25/08/2021
|
|
|
5
| गोरेलाल UP-41-020-056-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009644
| Credited |
25/08/2021
|
|
|
6
| धीर सिंह UP-41-020-056-001/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009644
| Credited |
25/08/2021
|
|
|
7
| रामखिलावन UP-41-020-056-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009644
| Credited |
25/08/2021
|
|
|
8
| प्रभा UP-41-020-056-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | CHHANIKHURD | ALLA0210952 |
3141020WL009644
| Credited |
25/08/2021
|
|
|
9
| श्यामलाल UP-41-020-056-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009644
| Credited |
25/08/2021
|
|
|
10
| शिवरामॊ UP-41-020-056-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009644
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |