क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| deewan nath(Self) UP-35-022-025-001/439 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL006307
| Credited |
25/08/2021
|
|
|
2
| PREM PAL(Self) UP-35-022-025-001/7 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL006307
| Credited |
25/08/2021
|
|
|
3
| SUNITA DEVI(Self) UP-35-022-025-001/438 | OTHER |
कटहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL006307
| Credited |
25/08/2021
|
|
|
4
| JAY NARAYAN(Self) UP-35-022-025-001/61 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL006307
| Credited |
25/08/2021
|
|
|
5
| SURENDRA SINGH(Self) UP-35-022-025-001/74 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL006307
| Credited |
25/08/2021
|
|
|
6
| AJAY PAL(Self) UP-35-022-025-001/46 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL006307
| Credited |
25/08/2021
|
|
|
7
| MAHESH CHANDRA(Self) UP-35-022-025-001/62 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL006307
| Credited |
25/08/2021
|
|
|
8
| DHANI RAM(Self) UP-35-022-025-001/79 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL006307
| Credited |
25/08/2021
|
|
|
9
| VIJAY PAL(Self) UP-35-022-025-001/55 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUMS BHARTHANA | SBIN0012832 |
3135022WL006307
| Credited |
25/08/2021
|
|
|
10
| RISHI KUMARI(Wife) UP-35-022-025-001/7 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL006307
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |