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
| SHYAMPATI(Self) UP-50-003-042-003/273 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL022408
| Credited |
31/07/2020
|
|
|
2
| SHASHI KUMAR(Self) UP-50-003-042-003/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | MUSAFIRKHANA | ALLA0212108 |
3150003WL022408
| Credited |
31/07/2020
|
|
|
3
| BHANMATI(Wife) UP-50-003-042-003/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL022408
| Credited |
31/07/2020
|
|
|
4
| Neelam(Self) UP-50-003-042-003/251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL022408
| Credited |
31/07/2020
|
|
|
5
| SHUBHAM PANDEY(Self) UP-50-003-042-003/257 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL022408
| Credited |
31/07/2020
|
|
|
6
| NAMRTA(Self) UP-50-003-042-003/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL022408
| Credited |
31/07/2020
|
|
|
7
| SAROJ KUMARI(Self) UP-50-003-042-003/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL022408
| Credited |
31/07/2020
|
|
|
8
| वंशराज(Self) UP-50-003-042-003/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL022408
| Credited |
31/07/2020
|
|
|
9
| PARAGA(Self) UP-50-003-042-003/253 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL022408
| Credited |
31/07/2020
|
|
|
10
| DINESH KUMAR(Self) UP-50-003-042-003/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL022408
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |