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
| MIJJAN UP-74-006-024-001/266 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021412
| Credited |
03/11/2020
|
|
|
2
| RAJENDRA(Husband) UP-74-006-024-001/269 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021412
| Credited |
03/11/2020
|
|
|
3
| HAZARAT ALI UP-74-006-024-001/386 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021412
| Credited |
03/11/2020
|
|
|
4
| SONMATI UP-74-006-024-001/422 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021412
| Credited |
03/11/2020
|
|
|
5
| PRIYANKA UP-74-006-024-001/422 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL021412
| Credited |
03/11/2020
|
|
|
6
| PRINCE UP-74-006-024-001/420 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL021412
| Credited |
03/11/2020
|
|
|
7
| PHOOLMATI UP-74-006-024-001/413 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021412
| Credited |
03/11/2020
|
|
|
8
| VISWNATH UP-74-006-024-001/392 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021412
| Credited |
03/11/2020
|
|
|
9
| SUBHAWTI UP-74-006-024-001/402 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021412
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |