क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Kamlesh kumar(Self) UP-58-026-036-001/523 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| KASHI GOMTI SAMYUT GRAMIN BANK | SARAIBIKA | UBIN0RRBKGS |
3158026WL031250
| Credited |
26/11/2019
|
|
|
2
| आकाश UP-58-026-076-001/39 | SC |
उचं गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| KASHI GOMTI SAMYUT GRAMIN BANK | SUJANGANJ | UBIN0RRBKGS |
3158026WL031250
| Credited |
26/11/2019
|
|
|
3
| Amrit lal UP-58-026-036-001/401 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL031250
| Credited |
26/11/2019
|
|
|
4
| Nirmla devi UP-58-026-036-001/401 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL031250
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |