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
| RAM SAJAN UP-74-006-077-001/365 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL019673
| Credited |
29/10/2020
|
|
|
2
| RAGHVENDRA UP-74-006-077-001/368 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL019673
| Credited |
29/10/2020
|
|
|
3
| SHANTI DEVI UP-74-006-077-001/362 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL019673
| Credited |
29/10/2020
|
|
|
4
| ABHISHEK KUMAR UP-74-006-077-001/366 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL019673
| Credited |
29/10/2020
|
|
|
5
| SHYAM SINGH UP-74-006-077-001/369 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL019673
| Credited |
29/10/2020
|
|
|
6
| RAMAWATI DEVI UP-74-006-077-001/365 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL019673
| Credited |
29/10/2020
|
|
|
7
| SHIV KUMAR UP-74-006-077-002/370 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL019673
| Credited |
29/10/2020
|
|
|
8
| RAJMATI UP-74-006-077-001/367 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL019673
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |