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
| ओम प्रकाश(Self) UP-50-003-034-001/45 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL041405
| Credited |
15/09/2022
|
|
|
2
| SANTRAM(Self) UP-81-003-056-002/443 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL041405
| Credited |
15/09/2022
|
|
|
3
| राम देव(Self) UP-50-003-034-001/5 | SC |
|
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 |
3150003WL041405
| Credited |
15/09/2022
|
|
|
4
| TARA WATI(Wife) UP-50-003-034-001/66 | SC |
|
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 |
3150003WL041405
| Credited |
15/09/2022
|
|
|
5
| बसंत लाल(Self) UP-50-003-034-001/67 | SC |
|
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 |
3150003WL041405
| Credited |
15/09/2022
|
|
|
6
| राम चन्दर(Self) UP-50-003-034-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL041405
| Credited |
15/09/2022
|
|
|
7
| राम अवध(Self) UP-50-003-034-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL041405
| Credited |
15/09/2022
|
|
|
8
| SUKHRAJI(Wife) UP-50-003-034-001/82 | SC |
|
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 |
3150003WL041405
| Credited |
15/09/2022
|
|
|
9
| Mohna(Mother) UP-50-003-034-001/99 | SC |
|
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 |
3150003WL041405
| Credited |
15/09/2022
|
|
|
10
| ravindra kumar(Brother) UP-50-003-034-001/267 | 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 |
3150003WL041405
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |