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
| रमजानी(Self) UP-15-013-325-001/17 | OTHER |
फतेहपुर नारायण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL001017
|
|
|
|
|
2
| सुरेश(Self) UP-15-013-325-001/25 | SC |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL001017
| Credited |
15/07/2019
|
|
|
3
| करीमुददीन(Self) UP-15-013-325-001/52 | SC |
फतेहपुर नारायण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL001017
|
|
|
|
|
4
| हरिश्चन्द UP-15-013-325-001/16 | OTHER |
फतेहपुर नारायण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL001017
|
|
|
|
|
5
| SUSHILA UP-15-013-325-001/142 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL001017
| Credited |
15/07/2019
|
|
|
6
| RAHUL KUMAR(Son) UP-15-013-325-001/145 | OTHER |
फतेहपुर नारायण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL001017
|
|
|
|
|
7
| SATISH(Self) UP-15-013-325-001/83 | OTHER |
फतेहपुर नारायण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL001017
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |