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
| SHARDA PRASAD(Self) UP-50-003-042-003/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL091050
| Credited |
11/04/2019
|
|
|
2
| UMASHANKAR(Self) UP-50-003-042-003/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL091050
| Credited |
11/04/2019
|
|
|
3
| RAM KRISHNA PANDEY(Self) UP-50-003-042-003/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL091050
| Credited |
12/04/2019
|
|
|
4
| कबूतरा(Self) UP-50-003-042-003/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL091050
| Credited |
11/04/2019
|
|
|
5
| CHANDRIKA PRASAD(Self) UP-50-003-042-003/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL091050
| Credited |
11/04/2019
|
|
|
6
| हरिश्चन्द्र(Self) UP-50-003-042-003/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL091050
| Credited |
11/04/2019
|
|
|
7
| SHRI RAM(Self) UP-50-003-042-003/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL091050
| Credited |
11/04/2019
|
|
|
8
| SHEETLA PRASAD(Self) UP-50-003-042-003/219 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL091050
| Credited |
12/04/2019
|
|
|
9
| NANKU(Self) UP-50-003-042-003/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL091050
| Credited |
11/04/2019
|
|
|
10
| lilawti(Wife) UP-50-003-042-003/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL091050
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |