क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MOHD SAKOOR(Self) UP-74-006-033-001/143 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| | | |
3174006WL007145
| Credited |
26/06/2019
|
|
|
2
| RAM SHABAD(Self) UP-74-006-033-001/140 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007145
| Credited |
26/06/2019
|
|
|
3
| MAJIBULLAH(Self) UP-74-006-033-001/112 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007145
| Credited |
26/06/2019
|
|
|
4
| Jalaluddin(Self) UP-74-006-033-001/135 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007145
| Credited |
26/06/2019
|
|
|
5
| Shahjaha Khatoon(Wife) UP-74-006-033-001/139 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007145
| Credited |
26/06/2019
|
|
|
6
| Khairunnisha(Self) UP-74-006-033-001/152 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007145
| Credited |
26/06/2019
|
|
|
7
| Mo.Wajeed(Self) UP-74-006-033-001/119 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007145
| Credited |
26/06/2019
|
|
|
8
| ISRAR AHMAD UP-74-006-033-001/130 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007145
| Credited |
26/06/2019
|
|
|
9
| LATEEF AHMAD(Son) UP-74-006-033-001/110 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007145
| Credited |
26/06/2019
|
|
|
10
| MANJU DEVI(Wife) UP-74-006-033-001/14 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007145
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |