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
| भवानीदीन(Self) UP-50-003-042-003/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL089974
| Credited |
30/11/2021
|
|
|
2
| विद्यावती(Self) UP-50-003-042-003/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL089974
| Credited |
29/11/2021
|
|
|
3
| GOPI PANDEY(Self) UP-50-003-042-003/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL089974
| Credited |
29/11/2021
|
|
|
4
| भानमती(Self) UP-50-003-042-003/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | MUSAFIR KHANA | IDIB000M773 |
3150003WL089974
| Credited |
29/11/2021
|
|
|
5
| प्रदीपकुमार(Self) UP-50-003-042-003/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL089974
| Credited |
29/11/2021
|
|
|
6
| MANOJ KUMAR(Self) UP-50-003-042-003/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL089974
| Credited |
30/11/2021
|
|
|
7
| श्यामलाल(Self) UP-50-003-042-003/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL089974
| Credited |
30/11/2021
|
|
|
8
| कमलादेवी(Self) UP-50-003-042-003/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL089974
| Credited |
29/11/2021
|
|
|
9
| गिरजा प्रसाद(Self) UP-50-003-042-003/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL089974
| Credited |
30/11/2021
|
|
|
10
| CHABI LAL(Husband) UP-50-003-042-003/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL089974
| Credited |
29/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |