क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MILKU(Self) UP-57-016-042-001/1073 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL030639
| Credited |
15/09/2022
|
|
|
2
| MAHENDAR(Self) UP-57-016-042-001/1082 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL030639
| Credited |
15/09/2022
|
|
|
3
| SANDEEP KUMAR(Self) UP-57-016-042-001/1135 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL030639
| Credited |
15/09/2022
|
|
|
4
| RAJENDRA(Self) UP-57-016-042-001/1302 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL030639
| Credited |
15/09/2022
|
|
|
5
| MINTRAJI(Self) UP-57-016-042-001/1303 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL030639
| Credited |
15/09/2022
|
|
|
6
| SOCHAN RAM(Self) UP-57-016-042-001/1310 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL030639
| Credited |
15/09/2022
|
|
|
7
| SHIVKUMAR(Self) UP-57-016-042-001/1321 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL030639
| Credited |
15/09/2022
|
|
|
8
| SURESH KUMAR(Self) UP-57-016-042-001/1327 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL030639
| Credited |
15/09/2022
|
|
|
9
| SWATANTRA(Self) UP-57-016-042-001/3100 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL030639
| Credited |
15/09/2022
|
|
|
10
| RANGEETA(Self) UP-57-016-042-001/3130 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL030639
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |