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
| LALCHAND(Self) UP-57-016-038-001/2107 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| KASHI GOMTI SAMYUT GRAMIN BANK | Amrethu Mod | UBIN0RRBKGS |
3157016WL025002
| Credited |
17/07/2020
|
|
|
2
| RAJESH(Self) UP-57-016-038-001/2082 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
3
| NDRBALI(Self) UP-57-016-038-001/2102 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
4
| CHANDRESH KUMAR YADAV(Self) UP-57-016-038-001/2103 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
5
| GYANENDER(Self) UP-57-016-038-001/2104 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
6
| AMARNATH YADAV(Self) UP-57-016-038-001/2105 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
7
| BALIRAM YADAV(Self) UP-57-016-038-001/2106 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
8
| ABHISHEK YADAV(Self) UP-57-016-038-001/2101 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
9
| SURENDRA(Self) UP-57-016-038-001/2108 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | TAKHA PURAB | UBIN0570206 |
3157016WL066835
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |