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
| अरूण कुमार(Self) UP-41-020-056-001/346 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD BANK | CHHANIKHURD | ALLA0210952 |
3141020WL003007
| Credited |
28/05/2020
|
|
|
2
| लखनलाल(Self) UP-41-020-056-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | CHHANIKHURD | ALLA0210952 |
3141020WL003007
| Credited |
28/05/2020
|
|
|
3
| राजन(Self) UP-41-020-056-001/327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL003007
| Credited |
28/05/2020
|
|
|
4
| सुनिया(Wife) UP-41-020-056-001/333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | CHHANIKHURD | ALLA0210952 |
3141020WL003007
| Credited |
28/05/2020
|
|
|
5
| रज्जन UP-41-020-056-001/27 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL003007
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |