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
| सुरेश(Self) UP-15-013-325-001/25 | SC |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003914
| Credited |
04/08/2020
|
|
|
2
| करीमुददीन(Self) UP-15-013-325-001/52 | SC |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003914
| Credited |
05/08/2020
|
|
|
3
| राजू(Self) UP-15-013-325-001/15 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003914
| Credited |
04/08/2020
|
|
|
4
| SALMA(Wife) UP-15-013-325-001/127 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003914
| Credited |
05/08/2020
|
|
|
5
| VENESH(Self) UP-15-013-325-001/84 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN028026 |
3115013WL003914
| Credited |
04/08/2020
|
|
|
6
| SUDESH(Self) UP-15-013-325-001/76 | OTHER |
फतेहपुर नारायण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003914
|
|
|
|
|
7
| ROHIT(Son) UP-15-013-325-001/144 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003914
| Credited |
05/08/2020
|
|
|
8
| KALWA(Self) UP-15-013-325-001/125 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003914
| Credited |
05/08/2020
|
|
|
9
| SAMEENA(Wife) UP-15-013-325-001/124 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003914
| Credited |
04/08/2020
|
|
|
10
| RAHUL KUMAR(Son) UP-15-013-325-001/145 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003914
| Credited |
04/08/2020
|
|
|
11
| bhure singh(Self) UP-15-013-320-001/45 | SC |
भगवान पुर बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | NAWAL | CNRB0018799 |
3115013WL003914
| Credited |
05/08/2020
|
|
|
12
| SANTOSH DEVI(Wife) UP-15-013-320-001/42 | OTHER |
भगवान पुर बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| SYNDICATE BANK | NAWAL | SYNB0008799 |
3115013WL003914
| Credited |
05/08/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |