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
| Murari UP-29-016-042-001/46 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL057374
| Credited |
28/10/2019
|
|
|
2
| रामदुलारे UP-29-016-042-001/73 | SC |
KHARWALIYA
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL057374
| Credited |
28/10/2019
|
|
|
3
| RAMPATI UP-29-016-042-001/64 | SC |
KHARWALIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL057374
| Credited |
28/10/2019
|
|
|
4
| NANDKUMAR UP-29-016-042-001/52 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL057374
| Credited |
28/10/2019
|
|
|
5
| DULARA(Wife) UP-29-016-042-001/5 | SC |
KHARWALIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL057374
| Credited |
28/10/2019
|
|
|
6
| NARGIS UP-29-016-042-001/317 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL057374
| Credited |
28/10/2019
|
|
|
7
| RAM KUMAR UP-29-016-042-001/53 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL057374
| Credited |
28/10/2019
|
|
|
8
| KAILASH UP-29-016-042-001/41 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL057374
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 5 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |