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
| मलखान(Self) UP-41-020-056-001/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | HAMIRPUR | SBIN0000089 |
3141020056WL023674
| Credited |
19/04/2024
|
|
Padma Devi
|
2
| राजेश UP-41-020-056-001/237 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL023674
| Credited |
19/04/2024
|
|
Padma Devi
|
3
| गुड्रडो UP-41-020-056-001/26 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL023674
| Credited |
19/04/2024
|
|
Padma Devi
|
4
| सुरेश कुमार UP-41-020-056-001/108 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL023674
| Credited |
19/04/2024
|
|
Padma Devi
|
5
| राजकुमार UP-41-020-056-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL023674
| Credited |
19/04/2024
|
|
Padma Devi
|
6
| नन्दू UP-41-020-056-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL023674
| Credited |
19/04/2024
|
|
Padma Devi
|
7
| सुशीला UP-41-020-056-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL023674
| Credited |
19/04/2024
|
|
Padma Devi
|
8
| राजन(Self) UP-41-020-056-001/327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL023674
| Credited |
19/04/2024
|
|
Padma Devi
|
9
| Sumitra(Wife) UP-41-020-056-001/327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL023674
| Credited |
19/04/2024
|
|
Padma Devi
|
10
| कल्लू(Self) UP-41-020-056-001/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020056WL023674
| Credited |
19/04/2024
|
|
Padma Devi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |