क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शिवरतन (Self) UP-32-006-048-001/53 | OTHER |
SAHIJANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL001099
| Credited |
28/05/2020
|
|
|
2
| RAMKUMARI(Wife) UP-32-006-048-001/55 | SC |
SAHIJANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL001099
| Credited |
28/05/2020
|
|
|
3
| अशोक (Self) UP-32-006-048-001/56 | SC |
SAHIJANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | harauoni | 543454 |
3132006WL001099
| Credited |
28/05/2020
|
|
|
4
| chotelal(Self) UP-32-006-048-001/58 | SC |
SAHIJANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | harauoni | 543454 |
3132006WL001099
| Credited |
28/05/2020
|
|
|
5
| RAHUL KUMAR(Self) UP-32-006-048-001/75 | SC |
SAHIJANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | harauoni | 543454 |
3132006WL001099
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |