क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 NATH(Self) UP-74-006-050-001/436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL017248
| Credited |
28/10/2019
|
|
|
2
| SANTRAJ UP-74-006-050-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL017248
| Credited |
29/10/2019
|
|
|
3
| मुन्नीलाल UP-74-006-050-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL017248
| Credited |
29/10/2019
|
|
|
4
| INDRAWATI(Wife) UP-74-006-050-001/426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL017248
| Credited |
28/10/2019
|
|
|
5
| धिसीआवन UP-74-006-050-001/81 | SC |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL017248
| Credited |
29/10/2019
|
|
|
6
| DILRAJ UP-74-006-050-001/79 | SC |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL017248
| Credited |
28/10/2019
|
|
|
7
| RAM JEE(Self) UP-74-006-050-001/426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL017248
| Credited |
28/10/2019
|
|
|
8
| TARA DEVI UP-74-006-050-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KHALILABAD | SBIN0000115 |
3174006WL017248
| Credited |
28/10/2019
|
|
|
9
| BELAWATI(Self) UP-74-006-050-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL017248
| Credited |
28/10/2019
|
|
|
10
| GAINA UP-74-006-050-001/417 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL017248
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |