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
| OM PRAKASH(Self) UP-58-026-050-001/664 | SC |
मुस्तफाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | KOLHUA | SBIN0009559 |
3158026WL025549
| Credited |
19/08/2020
|
|
|
2
| VINOD KUMAR(Self) UP-58-026-050-001/665 | SC |
मुस्तफाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | KOLHUA | SBIN0009559 |
3158026WL025549
| Credited |
19/08/2020
|
|
|
3
| kamlesh(Self) UP-58-026-038-001/182 | SC |
गोपालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL025549
| Credited |
18/08/2020
|
|
|
4
| Sangeeta devi UP-58-026-038-001/185 | SC |
गोपालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL025549
| Credited |
18/08/2020
|
|
|
5
| Ram Sawari UP-58-026-038-001/19 | SC |
गोपालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL025549
| Credited |
18/08/2020
|
|
|
6
| Umashankar UP-58-026-038-001/192 | OTHER |
गोपालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL025549
| Credited |
18/08/2020
|
|
|
7
| ANIL KUMAR(Self) UP-58-026-038-001/196 | SC |
गोपालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL025549
| Credited |
18/08/2020
|
|
|
8
| AKHILESH(Self) UP-58-026-038-001/197 | SC |
गोपालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL025549
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |