क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DURJAN SINGH(Son) UP-15-013-325-001/132 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000507
| Credited |
01/06/2022
|
|
|
2
| DAVINDRA(Self) UP-15-013-325-001/178 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000507
| Credited |
01/06/2022
|
|
|
3
| SHRAVAN(Brother) UP-15-013-325-001/132 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000507
| Credited |
01/06/2022
|
|
|
4
| ANTRAM KUMAR(Father) UP-15-013-325-001/132 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000507
| Credited |
01/06/2022
|
|
|
5
| KRISHNA(Wife) UP-15-013-325-001/178 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | SHAJAHANPUR | CBIN0280261 |
3115013WL000507
| Credited |
01/06/2022
|
|
|
6
| PUSHPA DEVI(Self) UP-15-013-325-001/180 | OTHER |
फतेहपुर नारायण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | Nanpur | BKID0007663 |
3115013WL000507
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |