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 KALI(Self) UP-50-003-042-003/369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL019926
| Credited |
25/06/2022
|
|
|
2
| VIJAY KUMAR(Self) UP-50-003-042-003/395 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL019926
| Credited |
25/06/2022
|
|
|
3
| RAM PRAKASH(Self) UP-50-003-042-003/398 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL019926
| Credited |
25/06/2022
|
|
|
4
| GAYTRI DEVI(Self) UP-50-003-042-003/362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL019926
| Credited |
25/06/2022
|
|
|
5
| RAMESWARI(Wife) UP-50-003-042-003/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL019926
| Credited |
25/06/2022
|
|
|
6
| KRISHNA PRATAP YADAV(Self) UP-50-003-042-003/392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL019926
| Credited |
25/06/2022
|
|
|
7
| SUMITRA(Self) UP-50-003-042-003/394 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL019926
| Credited |
25/06/2022
|
|
|
8
| हरीराम(Self) UP-50-003-042-003/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL019926
| Credited |
25/06/2022
|
|
|
9
| RAM ANJOOR(Self) UP-50-003-042-003/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL019926
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |