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
| JETHU MISHRA(Son) UP-50-003-007-002/145-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL068526
| Credited |
20/10/2021
|
|
|
2
| SHIVAM KUMAR MISHRA(Self) UP-50-003-007-002/440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL068526
| Credited |
20/10/2021
|
|
|
3
| AJAY KUMAR MISHRA(Son) UP-50-003-034-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL068526
| Credited |
20/10/2021
|
|
|
4
| amar nath(Self) UP-50-003-007-002/435 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | MUSAFIRKHANA | SBIN0001025 |
3150003WL068526
| Credited |
20/10/2021
|
|
|
5
| CHANDRADEVI(Self) UP-50-003-007-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL068526
| Credited |
02/11/2021
|
|
|
6
| RAMBARAN(Self) UP-50-003-007-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL068526
| Credited |
02/11/2021
|
|
|
7
| पवन कुमार(Self) UP-50-003-034-001/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL068526
| Credited |
20/10/2021
|
|
|
8
| शञुहन(Self) UP-50-003-034-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Amethi-Saresar | BARB0BUPGBX |
3150003WL068526
| Credited |
20/10/2021
|
|
|
9
| 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
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL068526
| Credited |
20/10/2021
|
|
|
10
| SARITA(Wife) UP-50-003-007-002/435 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL068526
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |