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
| DEEP CHANDRA UP-25-027-024-049/198 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | Nawabganj Bareilly | PUNB0152920 |
3125027WL021422
| Credited |
20/10/2021
|
|
|
2
| PARMANAND UP-25-027-024-049/200 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL021422
| Credited |
20/10/2021
|
|
|
3
| LALTA PRASAD UP-25-027-024-049/003 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL021422
| Credited |
20/10/2021
|
|
|
4
| ROSHAN LAL UP-25-027-024-049/034 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL021422
| Credited |
20/10/2021
|
|
|
5
| LALA RAM UP-25-027-024-049/039 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL021422
| Credited |
20/10/2021
|
|
|
6
| KHOOB KARAN UP-25-027-024-049/063 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL021422
| Credited |
20/10/2021
|
|
|
7
| KANTA PRASAD UP-25-027-024-049/199 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | NAWABGANJ | CNRB0006236 |
3125027WL021422
| Credited |
20/10/2021
|
|
|
8
| POSAKI LAL UP-25-027-024-049/12-A | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | NAWABGANJ | UBIN0569615 |
3125027WL021422
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |