क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SARTAJ(Self) UP-15-013-317-001/49 | OTHER |
बडागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KALLI RAMPUR | PUNB0147300 |
3115013WL012673
| Credited |
04/02/2021
|
|
|
2
| KARIMUDDEN(Self) UP-15-013-317-001/64 | OTHER |
बडागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KALLI RAMPUR | PUNB0147300 |
3115013WL012673
| Credited |
04/02/2021
|
|
|
3
| ARIPH(Self) UP-15-013-317-001/72 | OTHER |
बडागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KALLI RAMPUR | PUNB0147300 |
3115013WL012673
| Credited |
04/02/2021
|
|
|
4
| NARGIS(Wife) UP-15-013-317-001/103 | OTHER |
बडागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KITHORE | SBIN0002396 |
3115013WL012673
| Credited |
04/02/2021
|
|
|
5
| SHAYDA(Wife) UP-15-013-317-001/122 | OTHER |
बडागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | PARIKSHITGARH | SBIN0011459 |
3115013WL012673
| Credited |
04/02/2021
|
|
|
6
| bhure singh(Self) UP-15-013-320-001/45 | SC |
भगवान पुर बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | NAWAL | CNRB0018799 |
3115013WL012673
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |