क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DAYARAM(Self) UP-58-026-038-001/9 | OTHER |
गोपालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| | | |
3158026WL010131
| Credited |
18/06/2020
|
|
|
2
| vimal(Brother) UP-58-026-038-001/9 | OTHER |
गोपालपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3158026WL010131
|
|
|
|
|
3
| OM PRAKASH(Self) UP-58-026-050-001/664 | SC |
मुस्तफाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KOLHUA | SBIN0009559 |
3158026WL010131
| Credited |
18/06/2020
|
|
|
4
| VINOD KUMAR(Self) UP-58-026-050-001/665 | SC |
मुस्तफाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KOLHUA | SBIN0009559 |
3158026WL010131
| Credited |
18/06/2020
|
|
|
5
| त्रिलोकी UP-58-026-038-001/87 | SC |
गोपालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL010131
| Credited |
18/06/2020
|
|
|
6
| Premchandra UP-58-026-038-001/88 | SC |
गोपालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL010131
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |