क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बुधराम(Self) UP-50-003-042-003/25 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL041762
| Credited |
31/10/2020
|
|
|
2
| SHYAMPATI(Self) UP-50-003-042-003/273 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL041762
| Credited |
29/10/2020
|
|
|
3
| RAM RAJ(Self) UP-50-003-042-003/290 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL041762
| Credited |
29/10/2020
|
|
|
4
| mainu devi(Wife) UP-50-003-042-003/80 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL041762
| Credited |
29/10/2020
|
|
|
5
| MAHENDRA KUMAR(Self) UP-50-003-042-003/282 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL041762
| Credited |
29/10/2020
|
|
|
6
| Ram dhani(Son) UP-50-003-042-003/82 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL041762
| Credited |
29/10/2020
|
|
|
7
| वंशराज(Self) UP-50-003-042-003/27 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL041762
| Credited |
29/10/2020
|
|
|
8
| GUDDA UP-50-003-042-003/210 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL041762
| Credited |
29/10/2020
|
|
|
9
| DINESH KUMAR(Self) UP-50-003-042-003/216 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL041762
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |