क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| rammilan(Self) UP-50-003-042-003/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL043799
| Credited |
28/10/2019
|
|
|
2
| VIMAL KUMAR PANDEY(Self) UP-50-003-042-003/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL043799
| Credited |
28/10/2019
|
|
|
3
| AASHA UP-50-003-042-003/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL043799
| Credited |
28/10/2019
|
|
|
4
| CHANDA KUMARI UP-50-003-042-003/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL043799
| Credited |
28/10/2019
|
|
|
5
| GUDDA UP-50-003-042-003/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL043799
| Credited |
28/10/2019
|
|
|
6
| raj kali(Wife) UP-50-003-042-003/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL043799
| Credited |
28/10/2019
|
|
|
7
| Rajesh kumar(Self) UP-50-003-042-003/195 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL043799
| Credited |
28/10/2019
|
|
|
8
| VINDHYA PRASAD(Self) UP-50-003-042-003/158-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL043799
| Credited |
28/10/2019
|
|
|
9
| Raj kumar(Self) UP-50-003-042-003/162-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL043799
| Credited |
28/10/2019
|
|
|
10
| jagdesh(Self) UP-50-003-042-003/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL043799
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |