क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SANTOSH KUMAR(Self) UP-35-022-025-001/28 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL002614
| Credited |
07/07/2021
|
|
|
2
| BALBHIYASHI(Self) UP-35-022-025-001/34 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL002614
| Credited |
06/07/2021
|
|
|
3
| NIROTTAM SINGH(Self) UP-35-022-025-001/339 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL002614
| Credited |
06/07/2021
|
|
|
4
| RAM PRAKASH(Self) UP-35-022-025-001/31 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL002614
| Credited |
06/07/2021
|
|
|
5
| ARVINDRA KUMAR(Self) UP-35-022-025-001/321 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL002614
| Credited |
07/07/2021
|
|
|
6
| Ran dheer(Son) UP-35-022-025-001/302 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL002614
| Credited |
06/07/2021
|
|
|
7
| JAGRAM(Self) UP-35-022-025-001/30 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL002614
| Credited |
06/07/2021
|
|
|
8
| DEVENDRA KUMAR(Self) UP-35-022-025-001/32 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL002614
| Credited |
07/07/2021
|
|
|
9
| SHIV KUMAR(Self) UP-35-022-025-001/265 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL002614
| Credited |
06/07/2021
|
|
|
10
| SATY BHAN(Self) UP-35-022-025-001/267 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL002614
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |