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
| अवधेश सिंह(Self) UP-50-003-034-001/195 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL061372
| Credited |
18/01/2020
|
|
|
2
| RAJBAHABUR(Self) UP-50-003-034-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL061372
| Credited |
18/01/2020
|
|
|
3
| OM PRAKASH(Self) UP-50-003-007-002/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | MUSAFIRKHANA | SBIN0001025 |
3150003WL061372
| Credited |
18/01/2020
|
|
|
4
| DAYARAM(Self) UP-50-003-007-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL061372
| Credited |
18/01/2020
|
|
|
5
| MOTILAL(Self) UP-50-003-007-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL061372
| Credited |
18/01/2020
|
|
|
6
| बीरेन्द्र प्रताप(Self) UP-50-003-034-001/190 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL061372
| Credited |
18/01/2020
|
|
|
7
| अनिल कुमार(Self) UP-50-003-034-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL061372
| Credited |
18/01/2020
|
|
|
8
| अनिल कुमार(Self) UP-50-003-034-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL061372
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |