क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
2
| सरुफू(Self) UP-15-013-325-001/31 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
3
| करीमुददीन(Self) UP-15-013-325-001/52 | SC |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
4
| MOHD ASIM ALI(Self) UP-15-013-338-001/146 | OTHER |
महलवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ORIENTAL BANK OF COMM. | MAHALWALA | ORBC0102223 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
5
| राजू(Self) UP-15-013-325-001/15 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
6
| SHABNAM(Wife) UP-15-013-325-001/137 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
7
| VAKIL AHMED(Self) UP-15-013-338-001/147 | OTHER |
महलवाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
|
|
|
|
|
8
| ROHIT(Son) UP-15-013-325-001/144 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
9
| AFROJ(Wife) UP-15-013-325-001/138 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
10
| HANIFA(Wife) UP-15-013-325-001/120 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
11
| RAHUL KUMAR(Son) UP-15-013-325-001/145 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
12
| ANTRAM KUMAR(Father) UP-15-013-325-001/132 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
13
| SATISH(Self) UP-15-013-325-001/83 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
14
| CHANDERPAL(Self) UP-15-013-338-001/139 | SC |
महलवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
15
| विक्की(Self) UP-15-013-338-001/140 | OTHER |
महलवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000310
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |