क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Jalaluddin(Self) UP-74-006-033-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000839
| Credited |
19/05/2020
|
|
|
2
| जमाल अ0 UP-74-006-033-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000839
| Credited |
16/05/2020
|
|
|
3
| ASADULLAH(Self) UP-74-006-033-001/52 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000839
|
|
|
|
|
4
| Farzana Khatoon(Self) UP-74-006-033-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000839
| Credited |
19/05/2020
|
|
|
5
| राजेश UP-74-006-033-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000839
| Credited |
16/05/2020
|
|
|
6
| JUBER(Self) UP-74-006-033-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000839
| Credited |
19/05/2020
|
|
|
7
| Mo.Wajeed(Self) UP-74-006-033-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000839
| Credited |
19/05/2020
|
|
|
8
| HAFIJURRAHMAN(Self) UP-74-006-033-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000839
| Credited |
19/05/2020
|
|
|
9
| ASAMA KHATOON UP-74-006-033-001/192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000839
| Credited |
19/05/2020
|
|
|
10
| HIRALAL UP-74-006-033-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL000839
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |