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
| MAJID KHAN(Self) UP-54-007-017-002/403 | OTHER |
KURMAUL URF BADAHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL001153
| Credited |
06/05/2022
|
|
|
2
| RAJMANGAL GUPTA(Self) UP-54-007-017-002/404 | OTHER |
KURMAUL URF BADAHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL001153
| Credited |
06/05/2022
|
|
|
3
| JAITUNNISHA(Self) UP-54-007-017-002/387 | OTHER |
KURMAUL URF BADAHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL001153
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |