क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHEKHRAJ(Self) UP-57-016-042-001/1026 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL051880
| Credited |
09/12/2020
|
|
|
2
| ARVIND(Self) UP-57-016-042-001/1066 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL051880
| Credited |
09/12/2020
|
|
|
3
| RAM LOCHAN(Self) UP-57-016-042-001/1076 | SC |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL051880
| Credited |
08/12/2020
|
|
|
4
| MAHENDAR(Self) UP-57-016-042-001/1082 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL051880
| Credited |
08/12/2020
|
|
|
5
| SHYAMDHARI(Self) UP-57-016-042-001/1084 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL051880
| Credited |
09/12/2020
|
|
|
6
| AMALDHAR(Self) UP-57-016-042-001/1146 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051880
| Credited |
08/12/2020
|
|
|
7
| MANOJ KUMAR SINGH(Self) UP-57-016-042-001/1229 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051880
| Credited |
08/12/2020
|
|
|
8
| LALBAHADUR SING(Self) UP-57-016-042-001/1236 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051880
| Credited |
08/12/2020
|
|
|
9
| SHASHI BHUSAN SINGH(Self) UP-57-016-042-001/1251 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051880
| Credited |
08/12/2020
|
|
|
10
| ARVIND KUMAR SINGH(Self) UP-57-016-042-001/1257 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051880
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |