क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SUKHPAL NATH(Self) UP-35-022-025-001/390 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL009544
| Credited |
18/08/2020
|
|
|
2
| ramautar(Self) UP-35-022-025-001/393 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL009544
| Credited |
18/08/2020
|
|
|
3
| malkhan nath(Self) UP-35-022-025-001/394 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL009544
| Credited |
18/08/2020
|
|
|
4
| mukesh nath(Husband) UP-35-022-025-001/395 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL009544
| Credited |
18/08/2020
|
|
|
5
| sher singh(Self) UP-35-022-025-001/397 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL009544
| Credited |
18/08/2020
|
|
|
6
| pushpa devi UP-35-022-025-001/395 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL009544
| Credited |
18/08/2020
|
|
|
7
| SANJAY NATH(Self) UP-35-022-025-001/389 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL009544
| Credited |
18/08/2020
|
|
|
8
| shamma devi(Self) UP-35-022-025-001/396 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL009544
| Credited |
18/08/2020
|
|
|
9
| SANJU(Self) UP-35-022-025-001/391 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL009544
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 4 | 3 | 2 | | | | | | | | | | | | | | |