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
| HIRAWATI(Self) UP-58-022-008-001/124 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL046377
| Credited |
17/09/2022
|
|
|
2
| MUNNA(Self) UP-58-022-008-001/233 | SC |
गोरारी खलीलपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL046377
| Credited |
17/09/2022
|
|
|
3
| SIKANDAR(Self) UP-58-022-008-001/240 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL046377
| Credited |
17/09/2022
|
|
|
4
| REETA UP-58-022-008-001/240 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL046377
| Credited |
17/09/2022
|
|
|
5
| RAM KUMAR(Self) UP-58-022-008-001/245 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL046377
| Credited |
17/09/2022
|
|
|
6
| URMILA UP-58-022-008-001/245 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL046377
| Credited |
17/09/2022
|
|
|
7
| KAMLESH(Self) UP-58-022-008-001/254 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL046377
| Credited |
17/09/2022
|
|
|
8
| ANARASI(Self) UP-58-022-008-001/260 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL046377
| Credited |
17/09/2022
|
|
|
9
| SURESH(Self) UP-58-022-008-001/262 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL046377
| Credited |
17/09/2022
|
|
|
10
| MANORAMA UP-58-022-008-001/262 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL046377
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |