क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SISH KUMAR(Self) UP-35-022-025-001/107 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL012664
| Credited |
19/11/2019
|
|
|
2
| BALBHIYASHI(Self) UP-35-022-025-001/34 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL012664
| Credited |
19/11/2019
|
|
|
3
| NIROTTAM SINGH(Self) UP-35-022-025-001/339 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL012664
| Credited |
19/11/2019
|
|
|
4
| AMOL KUMAR(Self) UP-35-022-025-001/13 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL012664
| Credited |
19/11/2019
|
|
|
5
| RAM BABU(Self) UP-35-022-025-001/104 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL012664
| Credited |
19/11/2019
|
|
|
6
| ROHITASH(Self) UP-35-022-025-001/109 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL012664
| Credited |
19/11/2019
|
|
|
7
| KAMLESH KUMAR(Wife) UP-35-022-025-001/343 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL012664
| Credited |
19/11/2019
|
|
|
8
| SHIPAI LAL(Self) UP-35-022-025-001/172 | SC |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL012664
| Credited |
19/11/2019
|
|
|
9
| CHET RAM(Self) UP-35-022-025-001/137 | OTHER |
कटहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL012664
| Credited |
19/11/2019
|
|
|
10
| JAGRAM(Self) UP-35-022-025-001/30 | OTHER |
कटहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL012664
| Credited |
19/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |