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
| DAVINDRA(Self) UP-15-013-325-001/178 | 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 |
3115013WL013904
| Credited |
10/03/2021
|
|
|
2
| राजू(Self) UP-15-013-325-001/15 | 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 |
3115013WL013904
| Credited |
11/03/2021
|
|
|
3
| PRAMOD KUMAR(Self) UP-15-013-325-001/186 | OTHER |
फतेहपुर नारायण
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL013904
| Credited |
10/03/2021
|
|
|
4
| JAYVEER(Self) UP-15-013-325-001/185 | OTHER |
फतेहपुर नारायण
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL013904
| Credited |
10/03/2021
|
|
|
5
| KRISHNA(Wife) UP-15-013-325-001/178 | 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 |
3115013WL013904
| Credited |
10/03/2021
|
|
|
6
| KAVITA(Wife) UP-15-013-325-001/185 | OTHER |
फतेहपुर नारायण
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL013904
| Credited |
10/03/2021
|
|
|
7
| Rajiv(Self) UP-15-013-325-001/156 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KITHORE | PUNB0405400 |
3115013WL013904
| Credited |
11/03/2021
|
|
|
8
| FARIDA(Self) UP-15-013-325-001/179 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | MUJAFRA BAGADPUR | UBIN0547484 |
3115013WL013904
| Credited |
10/03/2021
|
|
|
9
| NAINVEER(Self) UP-15-013-325-001/184 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF INDIA | Nanpur | BKID0007663 |
3115013WL013904
| Credited |
10/03/2021
|
|
|
10
| GEETA(Wife) UP-15-013-325-001/184 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF INDIA | Nanpur | BKID0007663 |
3115013WL013904
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |