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
| LAXMI(Self) UP-72-008-021-002/101 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL039604
| Credited |
14/12/2020
|
|
|
2
| भिखारी (Self) UP-72-008-021-002/118 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL039604
| Credited |
14/12/2020
|
|
|
3
| SANTOSH(Self) UP-72-008-021-002/185-A | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL039604
| Credited |
14/12/2020
|
|
|
4
| RAJESH(Self) UP-72-008-021-002/119 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL039604
| Credited |
14/12/2020
|
|
|
5
| BHAJURAM(Self) UP-72-008-021-002/137 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL039604
| Credited |
14/12/2020
|
|
|
6
| मनउबर (Self) UP-72-008-021-002/145 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL039604
| Credited |
14/12/2020
|
|
|
7
| JALAUDDIN(Self) UP-72-008-021-002/15 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL039604
| Credited |
14/12/2020
|
|
|
8
| RAMMILAN(Self) UP-72-008-021-002/100 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL039604
| Credited |
14/12/2020
|
|
|
9
| RAMCHANDAR(Self) UP-72-008-021-002/117 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL039604
| Credited |
14/12/2020
|
|
|
10
| MOLAI(Self) UP-72-008-021-002/111 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL039604
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |