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
| RAM KALI(Self) UP-50-003-042-003/369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL046341
| Credited |
19/11/2022
|
|
|
2
| BRIJESH SINGH(Self) UP-50-003-042-003/366 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL046341
| Credited |
19/11/2022
|
|
|
3
| URMILA(Self) UP-50-003-042-003/378 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL046341
| Credited |
19/11/2022
|
|
|
4
| ASHA(Self) UP-50-003-042-003/383 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL046341
| Credited |
19/11/2022
|
|
|
5
| NEELAM(Self) UP-50-003-042-003/396 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL046341
| Credited |
19/11/2022
|
|
|
6
| अजयकुमार(Self) UP-50-003-042-003/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL046341
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |