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
| Satyendra Kumar(Self) UP-74-006-033-001/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL016794
| Credited |
25/08/2021
|
|
|
2
| रामचन्द्र UP-74-006-033-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL016794
| Credited |
25/08/2021
|
|
|
3
| MAHRUN NISHA(Self) UP-74-006-033-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL016794
| Credited |
25/08/2021
|
|
|
4
| RAFIYA KHATOON(Self) UP-74-006-033-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL016794
| Credited |
25/08/2021
|
|
|
5
| Farzana Khatoon(Self) UP-74-006-033-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL016794
| Credited |
25/08/2021
|
|
|
6
| Savra Khatoon(Self) UP-74-006-033-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL016794
| Credited |
25/08/2021
|
|
|
7
| SAYYADA KHATOON(Wife) UP-74-006-033-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL016794
| Credited |
25/08/2021
|
|
|
8
| GULAM RASOOL UP-74-006-033-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL016794
| Credited |
25/08/2021
|
|
|
9
| ASAMA KHATOON UP-74-006-033-001/192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL016794
| Credited |
25/08/2021
|
|
|
10
| MO MUJAHID UP-74-006-033-001/201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL016794
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |