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
| मुन्सान (Self) UP-72-008-021-002/14 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL006842
| Credited |
01/06/2022
|
|
|
2
| तिरलोकी (Self) UP-72-008-021-002/140 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL006842
| Credited |
01/06/2022
|
|
|
3
| BAGELU(Self) UP-72-008-021-002/127 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL006842
| Credited |
01/06/2022
|
|
|
4
| BHAJURAM(Self) UP-72-008-021-002/137 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006842
| Credited |
01/06/2022
|
|
|
5
| HADISUN UP-72-008-021-002/188 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL006842
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |