क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SISH KUMAR(Self) UP-35-022-025-001/107 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL004462
| Credited |
13/08/2021
|
|
|
2
| MUKESH KUMAR(Self) UP-35-022-025-001/115 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL004462
| Credited |
13/08/2021
|
|
|
3
| BALBHIYASHI(Self) UP-35-022-025-001/34 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL004462
| Credited |
13/08/2021
|
|
|
4
| NIROTTAM SINGH(Self) UP-35-022-025-001/339 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL004462
| Credited |
13/08/2021
|
|
|
5
| RAM PRAKASH(Self) UP-35-022-025-001/31 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL004462
| Credited |
13/08/2021
|
|
|
6
| ROHITASH(Self) UP-35-022-025-001/109 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL004462
| Credited |
13/08/2021
|
|
|
7
| ARVINDRA KUMAR(Self) UP-35-022-025-001/321 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL004462
| Credited |
13/08/2021
|
|
|
8
| JANBEDSINGH(Self) UP-35-022-025-001/141 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL004462
| Credited |
13/08/2021
|
|
|
9
| JAGRAM(Self) UP-35-022-025-001/30 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL004462
| Credited |
13/08/2021
|
|
|
10
| SATY BHAN(Self) UP-35-022-025-001/267 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL004462
| Credited |
13/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |