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 KUMAR(Self) UP-81-003-056-002/447 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL019121
| Credited |
23/06/2022
|
|
|
2
| MANIRAM(Self) UP-81-003-056-002/450 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL019121
| Credited |
23/06/2022
|
|
|
3
| राम अवध(Self) UP-50-003-034-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL019121
| Credited |
23/06/2022
|
|
|
4
| राम देव(Self) UP-50-003-034-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL019121
| Credited |
23/06/2022
|
|
|
5
| नकछेद(Self) UP-50-003-034-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL019121
| Credited |
23/06/2022
|
|
|
6
| बसंत लाल(Self) UP-50-003-034-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL019121
| Credited |
23/06/2022
|
|
|
7
| राम चन्दर(Self) UP-50-003-034-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL019121
| Credited |
23/06/2022
|
|
|
8
| sita(Wife) UP-50-003-034-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL019121
| Credited |
23/06/2022
|
|
|
9
| SUNIL KUMAR(Self) UP-81-003-056-002/449 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL019121
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |