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
| RISHEE KUMAR(Self) UP-66-005-001-001/13577 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL009967
| Credited |
29/10/2020
|
|
|
2
| HAKIM SINGH(Self) UP-66-005-001-001/13580 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL009967
| Credited |
29/10/2020
|
|
|
3
| PAPPU(Self) UP-66-005-001-001/26385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL009967
| Credited |
29/10/2020
|
|
|
4
| ASHOK KUMAR(Self) UP-66-005-001-001/26489 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL009967
| Credited |
29/10/2020
|
|
|
5
| BABU LAL(Self) UP-66-005-001-001/13562 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL009967
| Credited |
29/10/2020
|
|
|
6
| RAMVEER(Self) UP-66-005-001-001/26387 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL009967
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |