क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| WASEEM AHMAD(Son) UP-25-021-032-054/069 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Badshah Nagar | IDIB000B528 |
3125021WL019519
| Credited |
20/10/2021
|
|
|
2
| MOHD REHAN(Self) UP-25-021-032-054/291 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Badshah Nagar | IDIB000B528 |
3125021WL019519
| Credited |
20/10/2021
|
|
|
3
| GULSHAN JAHAN(Wife) UP-25-021-032-054/31 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL019519
| Credited |
20/10/2021
|
|
|
4
| MUKHTYAR AHMAD(Self) UP-25-021-032-054/148 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL019519
| Credited |
20/10/2021
|
|
|
5
| ANWAR(Self) UP-25-021-032-054/168 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL019519
| Credited |
20/10/2021
|
|
|
6
| RAFIK AHMAD(Self) UP-25-021-032-054/171 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL019519
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |