क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| इन्द्रजीत चौबे (Self) UP-72-008-021-002/195 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL037537
| Credited |
04/12/2020
|
|
|
2
| BANSHI(Self) UP-72-008-021-002/211 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL037537
| Credited |
05/12/2020
|
|
|
3
| UDAYBHAN(Self) UP-72-008-021-002/216 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL037537
| Credited |
04/12/2020
|
|
|
4
| SHAILENDRA(Self) UP-72-008-021-002/209 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037537
| Credited |
04/12/2020
|
|
|
5
| BHAJURAM(Self) UP-72-008-021-002/137 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037537
| Credited |
04/12/2020
|
|
|
6
| SAMINATH(Self) UP-72-008-021-002/187 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037537
| Credited |
05/12/2020
|
|
|
7
| MAHENDRA(Self) UP-72-008-021-002/236 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037537
| Credited |
04/12/2020
|
|
|
8
| NARAYAN(Self) UP-72-008-021-002/189 | OTHER |
GANGRAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL040214
| Rejected |
05/12/2020
|
|
|
9
| URMILA(Wife) UP-72-008-021-002/142 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037537
| Credited |
04/12/2020
|
|
|
10
| BEGALAL(Self) UP-72-008-021-002/221 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL037537
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |