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
| UMESH KUMAR(Self) UP-50-003-042-003/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL013669
| Credited |
02/07/2020
|
|
|
2
| CHANDRIKA PRASAD(Self) UP-50-003-042-003/101 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL013669
| Credited |
02/07/2020
|
|
|
3
| RAM KEWAL(Brother) UP-50-003-042-003/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL013669
| Credited |
02/07/2020
|
|
|
4
| रामआसरे(Self) UP-50-003-042-003/1 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL013669
| Credited |
01/07/2020
|
|
|
5
| Ram Autar UP-50-003-042-003/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL013669
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 5 | 4 | 4 | 0 | 4 | 5 | 5 | 5 | 4 | 3 | 0 | 3 | 4 | | | | | | | | | | | | | | |