क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ABDH KISOR UP-35-022-025-001/237 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL008331
| Credited |
04/08/2020
|
|
|
2
| NIROTTAM SINGH(Self) UP-35-022-025-001/339 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL008331
| Credited |
04/08/2020
|
|
|
3
| Hori Lal(Self) UP-35-022-025-001/261 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL008331
| Credited |
04/08/2020
|
|
|
4
| RAVI KUMAR UP-35-022-025-001/346 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL008331
| Credited |
04/08/2020
|
|
|
5
| VIJEY SINGH(Self) UP-35-022-025-001/268 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL008331
| Credited |
04/08/2020
|
|
|
6
| RAJA RAM UP-35-022-025-001/341 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL008331
| Credited |
04/08/2020
|
|
|
7
| RANI DEVI(Wife) UP-35-022-025-001/175 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL008331
| Credited |
04/08/2020
|
|
|
8
| SUNITA DEVI(Wife) UP-35-022-025-001/341 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL008331
| Credited |
04/08/2020
|
|
|
9
| CHOTE SINGH(Self) UP-35-022-025-001/306 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL008331
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |