क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| MO. KASEEM(Self) UP-58-026-039-001/311 | OTHER |
हिम्मतनगर
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UCO BANK | SUJANGANJ | UCBA0002124 |
3158026WL000136
| Credited |
03/05/2022
|
|
|
2
| KHALIKUNNISHA(Wife) UP-58-026-039-001/311 | OTHER |
हिम्मतनगर
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL000136
| Credited |
03/05/2022
|
|
|
3
| AFROJ BANO UP-58-026-039-001/267 | OTHER |
हिम्मतनगर
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL000136
| Credited |
03/05/2022
|
|
|
4
| JINIYA KHAN(Self) UP-58-026-039-001/268 | OTHER |
हिम्मतनगर
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL000136
| Credited |
03/05/2022
|
|
|
5
| ARAMAN(Self) UP-58-026-039-001/310 | OTHER |
हिम्मतनगर
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL000136
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |