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
| सजीवन(Self) UP-50-003-034-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL053179
| Credited |
18/12/2020
|
|
|
2
| Pushpa(Wife) UP-50-003-034-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL053179
| Credited |
18/12/2020
|
|
|
3
| Yasomati(Wife) UP-50-003-034-001/235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL053179
| Credited |
18/12/2020
|
|
|
4
| नकछेद(Self) UP-50-003-034-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL053179
| Credited |
18/12/2020
|
|
|
5
| राम चन्दर(Self) UP-50-003-034-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL053179
| Credited |
18/12/2020
|
|
|
6
| GAJRAJ(Self) UP-50-003-034-001/235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL053179
| Credited |
18/12/2020
|
|
|
7
| SUBHAS MISHRA(Son) UP-50-003-034-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL053179
| Credited |
18/12/2020
|
|
|
8
| द्वरिका प्रसाद(Self) UP-50-003-034-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL053179
| Credited |
18/12/2020
|
|
|
9
| विजय बहादुर(Self) UP-50-003-034-001/192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL053179
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |