क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LAL CHAND(Self) UP-57-016-038-001/1039 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Rajaganj | 546551 |
3157016WL022778
| Credited |
04/07/2020
|
|
|
2
| KALAWATI(Self) UP-57-016-038-001/1052 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Rajaganj | 546551 |
3157016WL022778
| Credited |
04/07/2020
|
|
|
3
| TARA(Self) UP-57-016-038-001/1053 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Rajaganj | 546551 |
3157016WL022778
| Credited |
04/07/2020
|
|
|
4
| SHIV BACHAN(Self) UP-57-016-038-001/1093 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Rajaganj | 546551 |
3157016WL022778
| Credited |
04/07/2020
|
|
|
5
| INDRAJEET(Self) UP-57-016-038-001/1094 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Rajaganj | 546551 |
3157016WL022778
| Credited |
04/07/2020
|
|
|
6
| RAM ACHAL(Self) UP-57-016-038-001/1105 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL022778
| Credited |
04/07/2020
|
|
|
7
| SARKHU(Self) UP-57-016-038-001/1115 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL022778
| Credited |
04/07/2020
|
|
|
8
| NASEEM(Self) UP-57-016-038-001/1118 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL022778
| Credited |
04/07/2020
|
|
|
9
| NANAD LAL(Self) UP-57-016-038-001/1139 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL022778
| Credited |
04/07/2020
|
|
|
10
| BHUNAI(Self) UP-57-016-038-001/1149 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL022778
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |