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
| रामदरश(Self) UP-74-006-062-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| INDIA POST PAYMENTS BANK | KHALILABAD | IPOS0000001 |
3174006WL008477
|
|
|
|
MANOJ KUMAR
|
2
| जहालू UP-74-006-062-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL008477
|
|
|
|
MANOJ KUMAR
|
3
| मनीराम UP-74-006-062-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL008477
|
|
|
|
MANOJ KUMAR
|
4
| Vijaykanti(Self) UP-74-006-062-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL008477
|
|
|
|
MANOJ KUMAR
|
5
| राजदेव UP-74-006-062-001/094 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL008477
|
|
|
|
MANOJ KUMAR
|
6
| Ram Kumar UP-74-006-062-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL008477
|
|
|
|
MANOJ KUMAR
|
7
| Sri Inamul UP-74-006-062-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL008477
|
|
|
|
MANOJ KUMAR
|
8
| GOLU UP-74-006-062-001/138-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL008477
|
|
|
|
MANOJ KUMAR
|
9
| Teeju UP-74-006-062-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL008477
|
|
|
|
MANOJ KUMAR
|
10
| ISALAWATI UP-74-006-062-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL008477
|
|
|
|
MANOJ KUMAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |