क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 PRAKASH(Self) UP-50-003-042-003/398 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL075788
| Credited |
24/11/2023
|
|
|
2
| ASHO KUMAR YADAV(Self) UP-50-003-042-003/295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL075788
| Credited |
24/11/2023
|
|
|
3
| AWADHESH KUMAR PANDEY(Self) UP-50-003-042-003/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL075788
| Credited |
24/11/2023
|
|
|
4
| गिरजा प्रसाद(Self) UP-50-003-042-003/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL075788
| Credited |
24/11/2023
|
|
|
5
| SUNEEL(Self) UP-50-003-042-003/321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL075788
| Credited |
24/11/2023
|
|
|
6
| DURPATI(Self) UP-50-003-042-003/351 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL075788
| Credited |
24/11/2023
|
|
|
7
| Bhagauti singh(Brother) UP-50-003-042-003/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL075788
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |