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
| parma(Wife) UP-15-013-325-001/109 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL004376
| Credited |
15/09/2022
|
|
|
2
| JAYVEER(Self) UP-15-013-325-001/185 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL004376
| Credited |
15/09/2022
|
|
|
3
| MUNESH(Wife) UP-15-013-325-001/176 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL004376
| Credited |
15/09/2022
|
|
|
4
| KAVITA(Wife) UP-15-013-325-001/185 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL004376
| Credited |
15/09/2022
|
|
|
5
| NARESH(Self) UP-15-013-325-001/176 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | GARH MUKTESHWAR UP | PUNB0644300 |
3115013WL004376
| Credited |
15/09/2022
|
|
|
6
| PUSHPA DEVI(Self) UP-15-013-325-001/180 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | Nanpur | BKID0007663 |
3115013WL004376
| Credited |
15/09/2022
|
|
|
7
| NAINVEER(Self) UP-15-013-325-001/184 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | Nanpur | BKID0007663 |
3115013WL004376
| Credited |
15/09/2022
|
|
|
8
| GEETA(Wife) UP-15-013-325-001/184 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | Nanpur | BKID0007663 |
3115013WL004376
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |