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
| HARI BABU(Self) UP-66-005-001-001/38329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL003401
| Credited |
22/07/2021
|
|
|
2
| SANJAY KUMAR(Self) UP-66-005-001-001/389 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL003401
| Credited |
29/07/2021
|
|
|
3
| Bhaimseen(Self) UP-66-005-001-001/64124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL003401
| Credited |
22/07/2021
|
|
|
4
| BABU LAL(Self) UP-66-005-001-001/13562 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL003401
| Credited |
22/07/2021
|
|
|
5
| SUSHIL KUMAR(Self) UP-66-005-001-001/364 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL003401
| Credited |
29/07/2021
|
|
|
6
| NAKUL KUMAR(Self) UP-66-005-001-001/359 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL003401
| Credited |
22/07/2021
|
|
|
7
| ARJUN SINGH(Self) UP-66-005-001-001/361 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL003401
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |