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
| विद्यावती(Self) UP-50-003-042-003/135 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL045005
| Credited |
28/07/2023
|
|
|
2
| भानमती(Self) UP-50-003-042-003/16 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL045005
| Credited |
28/07/2023
|
|
|
3
| नन्दलाल(Self) UP-50-003-042-003/17 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL045005
| Credited |
28/07/2023
|
|
|
4
| RAMRATI(Wife) UP-50-003-042-003/119 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL045005
| Credited |
28/07/2023
|
|
|
5
| SHIV KUMAR(Self) UP-50-003-042-003/127 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL045005
| Credited |
28/07/2023
|
|
|
6
| SHEELA DEVI(Self) UP-50-003-042-003/134 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL045005
| Credited |
28/07/2023
|
|
|
7
| CHABI LAL(Husband) UP-50-003-042-003/115 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL045005
| Credited |
28/07/2023
|
|
|
8
| RAMFER(Self) UP-50-003-042-003/116 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL045005
| Credited |
28/07/2023
|
|
|
9
| जोखू(Self) UP-50-003-042-003/118 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL045005
| Credited |
28/07/2023
|
|
|
10
| VIJAY BAHADUR(Self) UP-50-003-042-003/167 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL045005
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |