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
| JANKI PRASAD UP-25-027-024-049/090 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAWABGANJ | PUNB0419400 |
3125027WL013570
| Credited |
19/08/2021
|
|
|
2
| SURESH KUMAR UP-25-027-024-049/145 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAWABGANJ | PUNB0419400 |
3125027WL013570
| Credited |
19/08/2021
|
|
|
3
| CHEDA LAL(Self) UP-25-027-024-049/176 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL013570
| Credited |
19/08/2021
|
|
|
4
| VED PRAKASH(Self) UP-25-027-024-049/124 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL013570
| Credited |
19/08/2021
|
|
|
5
| RAM LAL UP-25-027-024-049/004 | SC |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL013570
| Credited |
19/08/2021
|
|
|
6
| MHENDRA PAL UP-25-027-024-049/037 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL013570
| Credited |
19/08/2021
|
|
|
7
| MHENDRA PAL UP-25-027-024-049/058 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL013570
| Credited |
19/08/2021
|
|
|
8
| JHAMMAN LAL UP-25-027-024-049/060 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL013570
| Credited |
19/08/2021
|
|
|
9
| MANGALI RAM UP-25-027-024-049/086 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL013570
| Credited |
19/08/2021
|
|
|
10
| SARVESH KUMAR(Son) UP-25-027-024-049/124 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NAWABGANJ | UBIN0569615 |
3125027WL013570
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |