क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GULBHAR(Wife) UP-15-013-325-001/169 | OTHER |
फतेहपुर नारायण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3115013WL002037
|
|
|
|
|
2
| PREETI(Wife) UP-15-013-325-001/174 | OTHER |
फतेहपुर नारायण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3115013WL002037
|
|
|
|
|
3
| RAJKUMAR(Self) UP-15-013-325-001/165 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
4
| SHRAVAN(Brother) UP-15-013-325-001/132 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
5
| AAS MOHD(Self) UP-15-013-325-001/166 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
6
| RAKESH(Self) UP-15-013-325-001/164 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
7
| URMILA(Wife) UP-15-013-325-001/16 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
8
| KAVITA(Wife) UP-15-013-325-001/172 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
9
| NAGINA(Wife) UP-15-013-325-001/166 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
10
| KILDEEP(Son) UP-15-013-325-001/16 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
11
| NITIN KUMAR(Son) UP-15-013-325-001/165 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL011803
| Credited |
01/01/2021
|
|
|
12
| INDRESH(Self) UP-15-013-325-001/132 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
13
| KANTI SIMNGH(Self) UP-15-013-325-001/172 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
14
| VIJAY PAL(Self) UP-15-013-325-001/175 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
15
| ROHIT(Self) UP-15-013-325-001/174 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
16
| MUNESH(Wife) UP-15-013-325-001/176 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
17
| PREETI RANI(Wife) UP-15-013-325-001/144 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
18
| RAMWATI(Wife) UP-15-013-325-001/173 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL002037
| Credited |
03/07/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |