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
| SANJAY KUMAR(Self) UP-57-016-048-002/2414 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006766
| Credited |
28/05/2020
|
|
|
2
| SUNIL KUMAR(Self) UP-57-016-048-002/2415 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006766
| Credited |
28/05/2020
|
|
|
3
| DILEEP(Self) UP-57-016-048-002/2416 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006766
| Credited |
28/05/2020
|
|
|
4
| SHIVPUJAN(Self) UP-57-016-048-002/2419 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006766
| Credited |
28/05/2020
|
|
|
5
| PARVESH GAUTAM(Self) UP-57-016-048-002/2420 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006766
| Credited |
28/05/2020
|
|
|
6
| HARENDRA KUMAR(Self) UP-57-016-048-002/2435 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006766
| Credited |
28/05/2020
|
|
|
7
| VISHAL(Self) UP-57-016-048-002/2436 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006766
| Credited |
28/05/2020
|
|
|
8
| ARUN KUMAR(Self) UP-57-016-048-002/2417 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006766
| Credited |
28/05/2020
|
|
|
9
| SUBASH(Self) UP-57-016-048-002/2418 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006766
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |