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
| RAM GOPAL(Self) UP-35-022-025-001/508 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003456
| Credited |
01/07/2022
|
|
|
2
| RAM BETI(Self) UP-35-022-025-001/526 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003456
| Credited |
01/07/2022
|
|
|
3
| VIJAY NATH(Self) UP-35-022-025-001/506 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003456
| Credited |
01/07/2022
|
|
|
4
| SHKUNTALA DEVI UP-35-022-025-001/508 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003456
| Credited |
01/07/2022
|
|
|
5
| MITHLESH(Wife) UP-35-022-025-001/525 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003456
| Credited |
01/07/2022
|
|
|
6
| CHANDA DEVI UP-35-022-025-001/506 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003456
| Credited |
01/07/2022
|
|
|
7
| MNOJ NATH UP-35-022-025-001/512 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003456
| Credited |
01/07/2022
|
|
|
8
| NIRANJAN CHAUHAN(Self) UP-35-022-025-001/507 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003456
| Credited |
01/07/2022
|
|
|
9
| VIPIN KUMAR(Self) UP-35-022-025-001/520 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003456
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |