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
| OM PRAKASH(Brother) UP-50-003-007-001/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL053179
| Credited |
18/12/2020
|
|
|
2
| SATYNAM UP-50-003-007-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | MUSAFIRKHANA | CBIN0283656 |
3150003WL053179
| Credited |
18/12/2020
|
|
|
3
| VIJAYKUMAR(Self) UP-50-003-007-001/144 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL053179
| Credited |
18/12/2020
|
|
|
4
| KALPADEVI(Mother) UP-50-003-007-001/144 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL053179
| Credited |
18/12/2020
|
|
|
5
| siya ram(Self) UP-50-003-007-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL053179
| Credited |
18/12/2020
|
|
|
6
| Hansraj Singh(Husband) UP-50-003-007-002/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL053179
| Credited |
18/12/2020
|
|
|
7
| SHRIPAL(Self) UP-50-003-007-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL053179
| Credited |
18/12/2020
|
|
|
8
| KIRAN(Wife) UP-50-003-007-001/203 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL053179
| Credited |
18/12/2020
|
|
|
9
| NANKAU UP-50-003-007-001/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL053179
| Credited |
18/12/2020
|
|
|
10
| Sudha Singh(Self) UP-50-003-007-002/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL053179
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |