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
| सुन्दर लाल(Self) UP-11-004-006-001/1 | OTHER |
करीमपुर शर्की
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL006359
| Credited |
23/07/2019
|
|
|
2
| RAMOTAR(Self) UP-11-004-006-001/165 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL006359
| Credited |
23/07/2019
|
|
|
3
| DHAN SINGH(Self) UP-11-004-006-001/167 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL006359
| Credited |
23/07/2019
|
|
|
4
| ASLAM(Self) UP-11-004-006-001/171 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL006359
| Credited |
23/07/2019
|
|
|
5
| DHRAMVEER(Self) UP-11-004-006-001/181 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL006359
| Credited |
23/07/2019
|
|
|
6
| ANIL KUMAR(Self) UP-11-004-006-001/187 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHOT | SBIN0013428 |
3111004WL006359
| Credited |
23/07/2019
|
|
|
7
| RAJEEV KIMAR(Self) UP-11-004-006-001/169 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHOT | SBIN0013428 |
3111004WL006359
| Credited |
23/07/2019
|
|
|
8
| OMPRAKASH(Self) UP-11-004-006-001/192 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHOT | SBIN0013428 |
3111004WL006359
| Credited |
23/07/2019
|
|
|
9
| VED RAM(Self) UP-11-004-006-001/186 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| PRATHAMA UP GRAMIN BANK | BHOT (PBH) | PUNB0SUPGB5 |
3111004WL006359
| Credited |
23/07/2019
|
|
|
10
| DAYAWATI UP-11-004-006-001/182 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PRATHAMA UP GRAMIN BANK | BHOT (PBH) | PUNB0SUPGB5 |
3111004WL006359
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 6 | 4 | | | | | | | | | | | | | | |