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
| ANAND(Self) UP-50-003-042-003/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL086169
|
|
|
|
|
2
| पवन(Self) UP-50-003-042-003/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL086169
|
|
|
|
|
3
| SURENDRA KUMAR SHUKLA(Self) UP-50-003-042-003/259 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | MUSAFIRKHANA | SBIN0001025 |
3150003WL086169
|
|
|
|
|
4
| SHASHI KUMAR(Self) UP-50-003-042-003/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL086169
|
|
|
|
|
5
| SHUBHAM PANDEY(Self) UP-50-003-042-003/257 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL086169
|
|
|
|
|
6
| सुमेरा(Self) UP-50-003-042-003/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL086169
|
|
|
|
|
7
| KUNTA(Wife) UP-50-003-042-003/279 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL086169
|
|
|
|
|
8
| JIYA LAL(Husband) UP-50-003-042-003/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL086169
|
|
|
|
|
9
| वंशराज(Self) UP-50-003-042-003/27 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL086169
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 5 | 6 | 6 | 7 | 0 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |