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
| SISH KUMAR(Self) UP-35-022-025-001/107 | 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 |
3135022WL022523
| Credited |
04/02/2021
|
|
|
2
| RAM CHANDRA(Self) UP-35-022-025-001/114 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL022523
| Credited |
04/02/2021
|
|
|
3
| RAM DEVI(Self) UP-35-022-025-001/118 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL022523
| Credited |
04/02/2021
|
|
|
4
| PRAMOD KUMAR(Self) UP-35-022-025-001/116 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL022523
| Credited |
04/02/2021
|
|
|
5
| brijesh kumar(Son) UP-35-022-025-001/112 | SC |
कटहरा
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL022523
| Credited |
04/02/2021
|
|
|
6
| RAMPAL(Self) UP-35-022-025-001/10 | OTHER |
कटहरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL022523
| Credited |
04/02/2021
|
|
|
7
| ROHITASH(Self) UP-35-022-025-001/109 | 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 |
3135022WL022523
| Credited |
04/02/2021
|
|
|
8
| GIRISH CHANDRA(Self) UP-35-022-025-001/127 | SC |
कटहरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL022523
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 8 | 6 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |