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
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL021429
| Credited |
19/01/2021
|
|
|
2
| NIROTTAM SINGH(Self) UP-35-022-025-001/339 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL021429
| Credited |
19/01/2021
|
|
|
3
| Ram Narayn(Self) UP-35-022-025-001/366 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL021429
| Credited |
19/01/2021
|
|
|
4
| JILEDAR(Self) UP-35-022-025-001/39 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL021429
| Credited |
19/01/2021
|
|
|
5
| VIKRAM SINGH UP-35-022-025-001/351 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL021429
| Credited |
19/01/2021
|
|
|
6
| AJAY PAL(Self) UP-35-022-025-001/46 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL021429
| Credited |
19/01/2021
|
|
|
7
| RAM PRAKASH(Self) UP-35-022-025-001/31 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL021429
| Credited |
19/01/2021
|
|
|
8
| KAMLESH KUMAR(Wife) UP-35-022-025-001/343 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL021429
| Credited |
19/01/2021
|
|
|
9
| SHASHI DEVI(Self) UP-35-022-025-001/498 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL021429
| Credited |
19/01/2021
|
|
|
10
| kanchan(Wife) UP-35-022-025-001/517 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL021429
| Credited |
19/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |