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
| निजामू(Self) UP-15-013-325-001/13 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
2
| NARSULTAN(Self) UP-15-013-325-001/143 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
3
| करीमुददीन(Self) UP-15-013-325-001/52 | SC |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
4
| Suresh(Self) UP-15-013-325-001/53 | SC |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
5
| SHABNAM(Wife) UP-15-013-325-001/137 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
6
| SATPAL SINGH(Self) UP-15-013-325-001/118 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
7
| MUNNI(Wife) UP-15-013-325-001/53 | SC |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN028026 |
3115013WL003817
|
|
|
|
|
8
| VENESH(Self) UP-15-013-325-001/84 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN028026 |
3115013WL003817
|
|
|
|
|
9
| ANUJ KUMAR(Son) UP-15-013-325-001/150 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
10
| SUSHILA UP-15-013-325-001/142 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
11
| SAURAV KUMAR(Son) UP-15-013-325-001/147 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
12
| ANKIT(Son) UP-15-013-325-001/149 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
13
| ROHIT(Son) UP-15-013-325-001/144 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
14
| KALWA(Self) UP-15-013-325-001/125 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
15
| SAMEENA(Wife) UP-15-013-325-001/124 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL003817
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |