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
| MANOJ KUMAR(Son) UP-50-003-042-003/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL082477
|
|
|
|
|
2
| बृजलाल(Self) UP-50-003-042-003/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL082477
| Credited |
31/03/2020
|
|
|
3
| शिवनाथ(Self) UP-50-003-042-003/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL082477
|
|
|
|
|
4
| SUNITA UP-50-003-042-003/223 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL082477
|
|
|
|
|
5
| POONAM(Wife) UP-50-003-042-003/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL082477
|
|
|
|
|
6
| RAMTEJ YADAV(Self) UP-50-003-042-003/256 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL082477
|
|
|
|
|
7
| लाले(Self) UP-50-003-042-003/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL082477
|
|
|
|
|
8
| SHEETLA PRASAD(Self) UP-50-003-042-003/219 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL082477
|
|
|
|
|
9
| Shiv Sankar(Self) UP-50-003-042-003/237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL082477
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |