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
| ASHOK(Self) UP-57-016-038-001/1130 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL017993
| Credited |
24/06/2020
|
|
|
2
| NANAD LAL(Self) UP-57-016-038-001/1139 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL017993
| Credited |
24/06/2020
|
|
|
3
| BHUNAI(Self) UP-57-016-038-001/1149 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL017993
| Credited |
24/06/2020
|
|
|
4
| PARAS(Self) UP-57-016-038-001/1162 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL017993
| Credited |
24/06/2020
|
|
|
5
| JHINKU(Self) UP-57-016-038-001/1170 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Rajaganj | 546551 |
3157016WL017993
| Credited |
24/06/2020
|
|
|
6
| ISRAR(Self) UP-57-016-038-001/1188 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL017993
| Credited |
24/06/2020
|
|
|
7
| JAI NATH(Self) UP-57-016-038-001/1195 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Rajaganj | 546551 |
3157016WL017993
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |