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 KRISHNA PANDEY(Self) UP-50-003-042-003/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL051743
| Credited |
19/10/2021
|
|
|
2
| AMIT KUMAR PANDEY(Self) UP-50-003-042-003/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MUSAFIRKHANA | CBIN0283656 |
3150003WL051743
| Credited |
19/10/2021
|
|
|
3
| KRISHNA KUMAR UP-50-003-042-003/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | ALIGANJ,UP | BARB0ALIGAN |
3150003WL051743
| Credited |
19/10/2021
|
|
|
4
| SANDEEP KUMAR PANDEY(Self) UP-50-003-042-003/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL051743
| Credited |
19/10/2021
|
|
|
5
| Neelam(Self) UP-50-003-042-003/251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL051743
| Credited |
19/10/2021
|
|
|
6
| VIMLESH KUMARI(Self) UP-50-003-042-003/260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL051743
| Credited |
19/10/2021
|
|
|
7
| SURESH KUMAR(Self) UP-50-003-042-003/224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL051743
| Credited |
19/10/2021
|
|
|
8
| RAJESH KUMAR(Self) UP-50-003-042-003/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL051743
| Credited |
19/10/2021
|
|
|
9
| CHANDRESH(Self) UP-50-003-042-003/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL051743
| Credited |
19/10/2021
|
|
|
10
| Mithlesh(Self) UP-50-003-042-003/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL051743
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |