क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| शतीसचन्द्र UP-74-006-062-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL003524
| Credited |
09/06/2020
|
|
|
2
| Ram Bechan UP-74-006-062-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL003524
| Credited |
09/06/2020
|
|
|
3
| MOHBALI UP-74-006-062-001/187-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL003524
| Credited |
09/06/2020
|
|
|
4
| Vindoo Devi(Self) UP-74-006-062-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL003524
| Credited |
09/06/2020
|
|
|
5
| SOABHA DEVI UP-74-006-062-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL003524
| Credited |
09/06/2020
|
|
|
6
| Umesh Chandra(Son) UP-74-006-062-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL003524
| Credited |
09/06/2020
|
|
|
7
| KAUSHILYA UP-74-006-062-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL003524
| Credited |
09/06/2020
|
|
|
8
| SUMITRA UP-74-006-062-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL003524
| Credited |
09/06/2020
|
|
|
9
| DHEERAJ KUMAR UP-74-006-062-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF INDIA | KHALILABAD | BKID0006949 |
3174006WL003524
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |