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
| SONA DEVI(Wife) UP-74-006-050-004/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL009417
| Credited |
17/07/2020
|
|
|
2
| ABHORIK GUPTA(Self) UP-74-006-050-004/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL014436
| Credited |
18/08/2020
|
|
|
3
| HARISHCHANDRA UP-74-006-050-004/276-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL009417
| Credited |
17/07/2020
|
|
|
4
| SHAKUNTALA UP-74-006-050-004/345 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL009417
| Credited |
17/07/2020
|
|
|
5
| SANTRAM UP-74-006-050-004/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL009417
| Credited |
17/07/2020
|
|
|
6
| RAJ KUMAR UP-74-006-050-004/341 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL009417
| Credited |
17/07/2020
|
|
|
7
| ISRAWATI UP-74-006-050-004/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL009417
| Credited |
17/07/2020
|
|
|
8
| KANCHAN DEVI UP-74-006-050-004/341 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL009417
| Credited |
17/07/2020
|
|
|
9
| PRAMILA UP-74-006-050-004/177 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL009417
| Credited |
17/07/2020
|
|
|
10
| MAMATA UP-74-006-050-004/556 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL009417
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |