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
| BEENA UP-57-016-042-001/3119 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN054560 |
3157016WL004662
| Credited |
03/05/2019
|
|
|
2
| DHARMU(Self) UP-57-016-042-001/3126 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN054560 |
3157016WL004662
| Credited |
03/05/2019
|
|
|
3
| SHANTI BHAWAN(Self) UP-57-016-042-001/3050 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL004662
| Credited |
04/05/2019
|
|
|
4
| MALAWATI(Self) UP-57-016-042-001/3090 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL004662
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |