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
| ANNANT PAL UP-35-022-025-001/345 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL016371
| Credited |
03/11/2020
|
|
|
2
| SHARAD KUMAR(Self) UP-35-022-025-001/348 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL016371
| Credited |
03/11/2020
|
|
|
3
| Hori Lal(Self) UP-35-022-025-001/261 | OTHER |
कटहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL016371
| Credited |
03/11/2020
|
|
|
4
| ASHOK KUMAR(Self) UP-35-022-025-001/174 | SC |
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 |
3135022WL016371
| Credited |
03/11/2020
|
|
|
5
| RAM PRAKASH(Self) UP-35-022-025-001/31 | OTHER |
कटहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL016371
| Credited |
03/11/2020
|
|
|
6
| SHIPAI LAL(Self) UP-35-022-025-001/172 | SC |
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 |
3135022WL016371
| Credited |
03/11/2020
|
|
|
7
| SANJAY KUMAR(Self) UP-35-022-025-001/144 | 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 |
3135022WL016371
| Credited |
03/11/2020
|
|
|
8
| JAGRAM(Self) UP-35-022-025-001/30 | 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 |
3135022WL016371
| Credited |
03/11/2020
|
|
|
9
| CHOTE SINGH(Self) UP-35-022-025-001/306 | OTHER |
कटहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL016371
| Credited |
03/11/2020
|
|
|
10
| SHIV KUMAR(Self) UP-35-022-025-001/265 | 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 |
3135022WL016371
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |