क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| PRAHALAD UP-48-003-015-001/127 | OTHER |
बसंतपुर मंझारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF INDIA | MAHADEWA | 7512 |
3148003WL020671
| Credited |
29/10/2020
|
|
|
2
| GOVIND PRASAD UP-48-003-015-001/345 | SC |
बसंतपुर मंझारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF INDIA | MAHADEVA | BKID0007512 |
3148003WL020671
| Credited |
29/10/2020
|
|
|
3
| नूर जहाँ UP-48-003-015-001/422 | SC |
बसंतपुर मंझारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF INDIA | MAHADEVA | BKID0007512 |
3148003WL020671
| Credited |
29/10/2020
|
|
|
4
| रामा देवी UP-48-003-015-001/424 | SC |
बसंतपुर मंझारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF INDIA | MAHADEVA | BKID0007512 |
3148003WL020671
| Credited |
29/10/2020
|
|
|
5
| TRILOKI UP-48-003-015-001/200 | OTHER |
बसंतपुर मंझारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF INDIA | MAHADEVA | BKID000751 |
3148003WL020671
| Credited |
29/10/2020
|
|
|
6
| SRI NANKAU UP-48-003-015-001/11 | OTHER |
बसंतपुर मंझारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF INDIA | MAHADEWA | 7512 |
3148003WL020671
| Credited |
29/10/2020
|
|
|
7
| MONSH LAL UP-48-003-015-001/148 | OTHER |
बसंतपुर मंझारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF INDIA | MAHADEVA | BKID0007512 |
3148003WL020671
| Credited |
29/10/2020
|
|
|
8
| GOUDIO UP-48-003-015-001/18 | OTHER |
बसंतपुर मंझारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF INDIA | MAHADEWA | 7512 |
3148003WL020671
| Credited |
29/10/2020
|
|
|
9
| GURU SARAN UP-48-003-015-001/186 | OTHER |
बसंतपुर मंझारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF INDIA | MAHADEVA | BKID0007512 |
3148003WL020671
| Credited |
29/10/2020
|
|
|
10
| JAY JAY RAM UP-48-003-015-001/197 | OTHER |
बसंतपुर मंझारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF INDIA | MAHADEWA | 7512 |
3148003WL020671
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |