क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LOKENDRA KUMAR(Self) UP-66-005-003-001/473 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL006147
| Credited |
21/09/2022
|
|
|
2
| SURESH KUMAR(Self) UP-66-005-003-001/475 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL006147
| Credited |
21/09/2022
|
|
|
3
| BHURE KHAN(Self) UP-66-005-003-001/462 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL006147
| Credited |
21/09/2022
|
|
|
4
| RAM KUMAR(Self) UP-66-005-003-001/498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL006147
| Credited |
21/09/2022
|
|
|
5
| Azad(Son) UP-66-005-003-001/462 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL006147
| Credited |
21/09/2022
|
|
|
6
| VIJAY KUMAR(Self) UP-66-005-003-001/449 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL006147
| Credited |
21/09/2022
|
|
|
7
| DHARMENDRA SINGH(Self) UP-66-005-003-001/454 | SC |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL006147
| Credited |
21/09/2022
|
|
|
8
| RAJ KUMAR(Self) UP-66-005-003-001/482 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL006147
| Credited |
21/09/2022
|
|
|
9
| AKHILEHS KUMAR(Self) UP-66-005-003-001/487 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL006147
| Credited |
21/09/2022
|
|
|
10
| KULDEEP KUMAR(Self) UP-66-005-003-001/479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL006147
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 8 | 5 | 5 | 5 | 5 | 5 | 8 | 6 | 8 | 5 | 5 | 5 | | | | | | | | | | | | | | |