क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| VIRAJKISHOR(Self) UP-35-022-025-001/318 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003831
| Credited |
18/06/2020
|
|
|
2
| NIROTTAM SINGH(Self) UP-35-022-025-001/339 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003831
| Credited |
18/06/2020
|
|
|
3
| PREMKUMAR(Self) UP-35-022-025-001/333 | OTHER |
कटहरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003831
| Credited |
18/06/2020
|
|
|
4
| RAM PRAKASH(Self) UP-35-022-025-001/31 | OTHER |
कटहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003831
| Credited |
18/06/2020
|
|
|
5
| RAVI KUMAR UP-35-022-025-001/346 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003831
| Credited |
18/06/2020
|
|
|
6
| RAM PRASHAD UP-35-022-025-001/349 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003831
| Credited |
18/06/2020
|
|
|
7
| RAJA RAM UP-35-022-025-001/341 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003831
| Credited |
18/06/2020
|
|
|
8
| RAJESHWARI(Wife) UP-35-022-025-001/349 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003831
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |