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
| AWADH LALI(Self) UP-50-003-042-003/379 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL099614
| Credited |
18/12/2021
|
|
|
2
| RAM KALI(Self) UP-50-003-042-003/369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL099614
| Credited |
18/12/2021
|
|
|
3
| BRIJESH SINGH(Self) UP-50-003-042-003/366 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL099614
| Credited |
18/12/2021
|
|
|
4
| URMILA(Self) UP-50-003-042-003/378 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL099614
| Credited |
18/12/2021
|
|
|
5
| HANS BAHADUR(Self) UP-50-003-042-003/370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL099614
| Credited |
18/12/2021
|
|
|
6
| रामभवन(Self) UP-50-003-042-003/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL099614
| Credited |
18/12/2021
|
|
|
7
| PHOOL MATI(Self) UP-50-003-042-003/347 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL099614
| Credited |
18/12/2021
|
|
|
8
| PARWATI(Self) UP-50-003-042-003/364 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL099614
| Credited |
18/12/2021
|
|
|
9
| RAKESH SINGH(Self) UP-50-003-042-003/371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL099614
| Credited |
18/12/2021
|
|
|
10
| SUSHILA(Self) UP-50-003-042-003/380 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL099614
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |