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
| BHURI SINGH(Son) UP-66-002-008-001/1295 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CANARA BANK | KAILORA | CNRB0001649 |
3166002WL003669
| Credited |
11/08/2022
|
|
|
2
| BAL KISHAN(Self) UP-66-002-008-001/28581 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | DEVI NAGAR | IDIB000D587 |
3166002WL003669
| Credited |
11/08/2022
|
|
|
3
| CHANDRA VATI(Wife) UP-66-002-008-001/28582 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | DEVI NAGAR | IDIB000D587 |
3166002WL003669
| Credited |
11/08/2022
|
|
|
4
| CHANDRA SHEKHAR(Self) UP-66-002-008-001/28583 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| INDIAN BANK | DEVI NAGAR | IDIB000D587 |
3166002WL003669
| Credited |
11/08/2022
|
|
|
5
| MALAKHAN SINGH UP-66-002-008-001/1294 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | DEVI NAGAR | IDIB000D587 |
3166002WL003669
| Credited |
11/08/2022
|
|
|
6
| JAY PAL SINGH(Father) UP-66-002-008-001/1294 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | DEVI NAGAR | IDIB000D587 |
3166002WL003669
| Credited |
11/08/2022
|
|
|
7
| BABU LAL UP-66-002-008-001/1295 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | DEVI NAGAR | IDIB000D587 |
3166002WL003669
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |