क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PARASHURAM YADAV(Self) UP-50-003-042-003/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL062881
| Credited |
18/01/2020
|
|
|
2
| VIMAL KUMAR PANDEY(Self) UP-50-003-042-003/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL062881
| Credited |
18/01/2020
|
|
|
3
| ramkripaal(Self) UP-50-003-042-003/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL062881
| Credited |
18/01/2020
|
|
|
4
| ANIL KUMAR(Brother) UP-50-003-042-003/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL062881
| Credited |
18/01/2020
|
|
|
5
| वंशराज(Self) UP-50-003-042-003/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL062881
| Credited |
18/01/2020
|
|
|
6
| MAHESH(Husband) UP-50-003-042-003/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL062881
| Credited |
18/01/2020
|
|
|
7
| AASHA UP-50-003-042-003/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL062881
| Credited |
18/01/2020
|
|
|
8
| GUDDA UP-50-003-042-003/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL062881
| Credited |
18/01/2020
|
|
|
9
| DINESH KUMAR(Self) UP-50-003-042-003/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL062881
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |