क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Murari UP-29-016-042-001/46 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL129648
| Credited |
15/12/2021
|
|
|
2
| कल्लू UP-29-016-042-001/9 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL129648
| Credited |
15/12/2021
|
|
|
3
| मूलचन्द्र UP-29-016-042-001/67 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN OVERSEAS BANK | SIDHAULI | IOBA0003195 |
3129016WL129648
| Credited |
16/12/2021
|
|
|
4
| कमलेश UP-29-016-042-001/277 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL129648
| Credited |
15/12/2021
|
|
|
5
| BHOLA UP-29-016-042-001/68 | OTHER |
KHARWALIYA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL129648
| Credited |
16/12/2021
|
|
|
6
| RAMCHANDRA UP-29-016-042-001/293 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL129648
| Credited |
16/12/2021
|
|
|
7
| DULARA(Wife) UP-29-016-042-001/5 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL129648
| Credited |
15/12/2021
|
|
|
8
| harish kumar gautam UP-29-016-042-001/332 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL129648
| Credited |
15/12/2021
|
|
|
9
| KAILASH UP-29-016-042-001/41 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL129648
| Credited |
16/12/2021
|
|
|
10
| ANUJ KUMAR UP-29-016-042-001/326 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | SIDDHAULI | BKID0007551 |
3129016WL129648
| Credited |
16/12/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |