क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अभीषेक कुमार(Self) UP-74-006-050-004/01 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021554
| Credited |
06/11/2020
|
|
|
2
| Anish Kumar(Self) UP-74-006-050-004/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021554
| Credited |
06/11/2020
|
|
|
3
| कुल्दीप UP-74-006-050-004/109 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021554
| Credited |
06/11/2020
|
|
|
4
| सुरजा देवी (Wife) UP-74-006-050-002/155 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021554
| Credited |
06/11/2020
|
|
|
5
| जमुना देवी(Self) UP-74-006-050-004/127 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021554
| Credited |
06/11/2020
|
|
|
6
| SAHANA KHATUN UP-74-006-050-004/132 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021554
| Credited |
06/11/2020
|
|
|
7
| VINOD KUMAR UP-74-006-050-002/225 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021554
| Credited |
06/11/2020
|
|
|
8
| MAHESH UP-74-006-050-002/57 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021554
| Credited |
06/11/2020
|
|
|
9
| Satyaprakash UP-74-006-050-004/125 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021554
| Credited |
06/11/2020
|
|
|
10
| NAJAMA KHATUN UP-74-006-050-002/360 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021554
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 2 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |