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
| RAM KARAN(Self) UP-29-012-086-001/116 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | Bhadmara | ALLA0AU1523 |
3129012WL065316
| Credited |
07/11/2020
|
|
|
2
| Ram kishor(Self) UP-29-012-002-001/468 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | REUSA | IDIB000R635 |
3129012WL065316
| Credited |
07/11/2020
|
|
|
3
| SRIKANT(Self) UP-29-012-086-001/526 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL065316
| Credited |
07/11/2020
|
|
|
4
| RAHUL KUMAR(Son) UP-29-012-086-001/526 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL065316
| Credited |
07/11/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |