क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAMU(Self) UP-20-010-028-003/378 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | LADUKHERA | CNRB0001354 |
3120010WL010708
| Credited |
03/10/2020
|
|
|
2
| RAJU(Husband) UP-20-010-028-003/371 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | IRADAT NAGAR | SBIN0015461 |
3120010WL010708
| Credited |
03/10/2020
|
|
|
3
| GEETA(Wife) UP-20-010-028-003/378 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | IRADAT NAGAR | SBIN0015461 |
3120010WL010708
| Credited |
03/10/2020
|
|
|
4
| NATHI UP-20-010-028-003/38 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | 539988 |
3120010WL010708
| Credited |
03/10/2020
|
|
|
5
| BAGHVANDAS UP-20-010-028-003/6 | SC |
RAJPURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAIYAN | 539988 |
3120010WL010708
|
|
|
|
|
6
| KESHAV UP-20-010-028-003/66 | SC |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| UNION BANK OF INDIA | SAIYAN | 539988 |
3120010WL010708
| Credited |
03/10/2020
|
|
|
7
| RAJ KUMAR UP-20-010-028-003/70 | SC |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | 539988 |
3120010WL010708
| Credited |
03/10/2020
|
|
|
8
| RAJ KUMARI UP-20-010-028-004/161 | SC |
SHAHPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL010708
|
|
|
|
|
9
| KRISHNA KANT UP-20-010-028-004/162 | OTHER |
SHAHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL010708
| Credited |
03/10/2020
|
|
|
10
| POONAM(Self) UP-20-010-028-003/371 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL010708
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |