क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुमित्रा UP-41-020-056-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL002135
| Credited |
27/05/2022
|
|
|
2
| बाबादीन UP-41-020-056-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL002135
| Credited |
27/05/2022
|
|
|
3
| सुरेश कुमार UP-41-020-056-001/108 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL002135
| Credited |
27/05/2022
|
|
|
4
| दयाशंकर UP-41-020-056-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL002135
| Credited |
27/05/2022
|
|
|
5
| संतोष UP-41-020-056-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL002135
| Credited |
27/05/2022
|
|
|
6
| गीता UP-41-020-056-001/157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL002135
| Credited |
27/05/2022
|
|
|
7
| रजनी UP-41-020-056-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL002135
| Credited |
27/05/2022
|
|
|
8
| श्यामसिंह UP-41-020-055-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL002135
| Credited |
27/05/2022
|
|
|
9
| SANDHYA UP-41-020-055-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL002135
| Credited |
27/05/2022
|
|
|
10
| मइयाचरन(Father) UP-41-020-056-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL002135
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |