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
| NAUSHAD UP-29-016-042-001/89-A | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIDHAULI | ALLA021112 |
3129016WL017442
| Credited |
24/06/2020
|
|
|
2
| लज्जावती UP-29-016-042-001/79 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL017442
| Credited |
24/06/2020
|
|
|
3
| रामदुलारे UP-29-016-042-001/73 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL017442
| Credited |
24/06/2020
|
|
|
4
| गया UP-29-016-042-001/75 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL017442
| Credited |
24/06/2020
|
|
|
5
| कल्लू UP-29-016-042-001/9 | SC |
KHARWALIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL017442
| Credited |
24/06/2020
|
|
|
6
| मो0 रजा UP-29-016-042-001/88 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL017442
| Credited |
24/06/2020
|
|
|
7
| SHAKILA UP-29-016-042-001/81 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL017442
| Credited |
24/06/2020
|
|
|
8
| GUDDI UP-29-016-042-001/89-A | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL017442
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |