क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAM KHELAWAN(Self) UP-50-003-042-003/11 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL033018
| Credited |
28/08/2019
|
|
|
2
| जयकरन(Self) UP-50-003-042-003/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL033018
| Credited |
28/08/2019
|
|
|
3
| CHANDRIKA PRASAD(Self) UP-50-003-042-003/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL033018
| Credited |
28/08/2019
|
|
|
4
| GOPI PANDEY(Self) UP-50-003-042-003/145 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL033018
| Credited |
27/08/2019
|
|
|
5
| पृथ्वीपाल(Self) UP-50-003-042-003/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL033018
| Credited |
27/08/2019
|
|
|
6
| Ram Kishor(Father) UP-50-003-042-003/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL033018
| Credited |
27/08/2019
|
|
|
7
| CHANDA KUMARI UP-50-003-042-003/21 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL033018
| Credited |
27/08/2019
|
|
|
8
| वंशराज(Self) UP-50-003-042-003/27 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL033018
| Credited |
27/08/2019
|
|
|
9
| रामआसरे(Self) UP-50-003-042-003/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL033018
| Credited |
27/08/2019
|
|
|
10
| गिरजा प्रसाद(Self) UP-50-003-042-003/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL033018
| Credited |
27/08/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 9 | | | | | | | | | | | | | | |