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
| जयलाल(Son) UP-50-003-042-003/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL023564
| Credited |
07/07/2022
|
|
|
2
| RAMRATI(Wife) UP-50-003-042-003/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL023564
| Credited |
07/07/2022
|
|
|
3
| प्रदीपकुमार(Self) UP-50-003-042-003/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL023564
| Credited |
07/07/2022
|
|
|
4
| GAYA DEAI(Wife) UP-50-003-042-003/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL023564
| Credited |
07/07/2022
|
|
|
5
| Ram Autar UP-50-003-042-003/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL023564
| Credited |
07/07/2022
|
|
|
6
| SURAJ LAL(Son) UP-50-003-042-003/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL023564
| Credited |
07/07/2022
|
|
|
7
| Vijay Baksh(Self) UP-50-003-042-003/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL023564
| Credited |
07/07/2022
|
|
|
8
| Vimla(Wife) UP-50-003-042-003/162-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL023564
| Credited |
07/07/2022
|
|
|
9
| lilawti(Wife) UP-50-003-042-003/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL023564
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |