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
| BALBHIYASHI(Self) UP-35-022-025-001/34 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL013919
| Credited |
18/03/2024
|
|
|
2
| MULAYAM SINGH(Self) UP-35-022-025-001/131 | OTHER |
कटहरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL013919
| Credited |
18/03/2024
|
|
|
3
| RAMPAL(Self) UP-35-022-025-001/10 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL013919
| Credited |
18/03/2024
|
|
|
4
| SANJAY KUMAR(Self) UP-35-022-025-001/144 | OTHER |
कटहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL013919
| Credited |
18/03/2024
|
|
|
5
| RAJA RAM UP-35-022-025-001/341 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL013919
| Credited |
18/03/2024
|
|
|
6
| RAJNI DEVI(Wife) UP-35-022-025-001/109 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL013919
| Credited |
18/03/2024
|
|
|
7
| seema devi(Wife) UP-35-022-025-001/30 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL013919
| Credited |
18/03/2024
|
|
|
8
| SHIV KUMAR(Self) UP-35-022-025-001/265 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL013919
| Credited |
18/03/2024
|
|
|
9
| SUNITA DEVI(Wife) UP-35-022-025-001/341 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL013919
| Credited |
18/03/2024
|
|
|
10
| RAJVEER(Self) UP-35-022-025-001/173 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL013919
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |