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
| SANDEEP KUMAR(Son) UP-57-016-048-002/2002 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL014282
| Credited |
16/06/2020
|
|
|
2
| LAKSHMIKANT(Son) UP-57-016-048-002/2005 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL014282
| Credited |
16/06/2020
|
|
|
3
| RAM SAGAR(Self) UP-57-016-048-002/2006 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL014282
| Credited |
16/06/2020
|
|
|
4
| PANNELAL(Self) UP-57-016-048-002/2032 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL014282
| Credited |
16/06/2020
|
|
|
5
| MANOJ KUMAR(Son) UP-57-016-048-002/2003 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL014282
| Credited |
16/06/2020
|
|
|
6
| ARJUN(Self) UP-57-016-048-001/1228 | SC |
BHUTPURVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL014282
| Credited |
16/06/2020
|
|
|
7
| RAM ROOP(Self) UP-57-016-048-002/2117 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL014282
| Credited |
16/06/2020
|
|
|
8
| SIKANDAR(Self) UP-57-016-048-001/1227 | SC |
BHUTPURVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL014282
| Credited |
16/06/2020
|
|
|
9
| KULEEP(Brother) UP-57-016-048-002/2090 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL014282
| Credited |
16/06/2020
|
|
|
10
| GURUKRIPA(Son) UP-57-016-048-002/2031 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL014282
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |