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
| sangeeta(Self) UP-35-022-004-001/708 | OTHER |
असफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BHARTHANA | SBIN0000619 |
3135022WL011115
| Credited |
28/08/2020
|
|
|
2
| sudhir dayal(Self) UP-35-022-004-001/707 | OTHER |
असफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BHARTHANA | CBIN0280224 |
3135022WL011115
| Credited |
28/08/2020
|
|
|
3
| VINEETA DEVI(Self) UP-35-022-004-001/658 | OTHER |
असफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | BHARTHANA | BARB0BUPGBX |
3135022WL011115
| Credited |
28/08/2020
|
|
|
4
| ANIL KUMAR(Self) UP-35-022-049-001/2020 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011115
| Credited |
28/08/2020
|
|
|
5
| VIVEK KUMAR(Self) UP-35-022-004-001/661 | OTHER |
असफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BHARTHANA | CBIN0280224 |
3135022WL011115
| Credited |
28/08/2020
|
|
|
6
| CHANDRA MOHAN(Self) UP-35-022-004-001/657 | OTHER |
असफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | BHARTHANA | BARB0BUPGBX |
3135022WL011115
| Credited |
28/08/2020
|
|
|
7
| Seema Devi(Self) UP-35-022-049-001/2018 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011115
| Credited |
28/08/2020
|
|
|
8
| VINAY KUMAR(Self) UP-35-022-004-001/656 | OTHER |
असफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA UTTAR PRADESH GRAMIN BANK | BHARTHANA | BARB0BUPGBX |
3135022WL011115
| Credited |
28/08/2020
|
|
|
9
| Datk Shri(Self) UP-35-022-049-001/2017 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011115
| Credited |
28/08/2020
|
|
|
10
| prtibha(Wife) UP-35-022-004-001/656 | OTHER |
असफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | BHARTHANA | BARB0BUPGBX |
3135022WL011115
| Credited |
28/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |