क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| premchand(Husband) UP-66-005-001-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL014904
| Credited |
11/03/2021
|
|
|
2
| KARAMVEER UP-66-005-001-001/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL014904
| Credited |
12/03/2021
|
|
|
3
| RAKESH(Self) UP-66-005-001-001/26389 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL014904
| Credited |
12/03/2021
|
|
|
4
| BALVEER SINGH(Self) UP-66-005-001-001/26472 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL014904
| Credited |
12/03/2021
|
|
|
5
| PAPPU(Self) UP-66-005-001-001/26385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL014904
| Credited |
12/03/2021
|
|
|
6
| LAKHAN SINGH(Self) UP-66-005-001-001/348 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL014904
| Credited |
12/03/2021
|
|
|
7
| KAPTAN SINGH(Self) UP-66-005-001-001/337 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL014904
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |