क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SISH KUMAR(Self) UP-35-022-025-001/107 | OTHER |
कटहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003681
| Credited |
27/06/2023
|
|
|
2
| MUKESH KUMAR(Self) UP-35-022-025-001/115 | SC |
कटहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003681
| Credited |
27/06/2023
|
|
|
3
| BALBHIYASHI(Self) UP-35-022-025-001/34 | OTHER |
कटहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003681
| Credited |
27/06/2023
|
|
|
4
| ROHITASH(Self) UP-35-022-025-001/109 | OTHER |
कटहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003681
| Credited |
27/06/2023
|
|
|
5
| LALJEET(Self) UP-35-022-025-001/14 | SC |
कटहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003681
| Credited |
27/06/2023
|
|
|
6
| JAGRAM(Self) UP-35-022-025-001/30 | OTHER |
कटहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003681
| Credited |
27/06/2023
|
|
|
7
| RANI(Sister) UP-35-022-025-001/343 | OTHER |
कटहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL003681
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |