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
| JAY PRAKASH(Self) UP-58-038-029-001/180 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
2
| DHEERAJ GAUTAM(Self) UP-58-038-029-001/183 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
3
| CHAMPA GIRI(Self) UP-58-038-029-001/207 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
4
| SITARA DEVI(Self) UP-58-038-029-001/208 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
5
| DURGAWATEE(Self) UP-58-038-029-001/211 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
6
| KANCHAN(Self) UP-58-038-029-001/212 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
7
| SRI DEVI(Self) UP-58-038-029-001/213 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
8
| UMA GIRI(Self) UP-58-038-029-001/214 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
9
| SUSHEELA(Self) UP-58-038-029-001/215 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
10
| SHANTI DEVI(Self) UP-58-038-029-001/217 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
11
| DIWAKAR(Self) UP-58-038-029-001/219 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
12
| GUDDI(Self) UP-58-038-029-001/218 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
13
| RENU GIRI(Self) UP-58-038-029-001/216 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
14
| FULMALA GIRI(Self) UP-58-038-029-001/209 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
15
| MEERA DEVI(Self) UP-58-038-029-001/210 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032097
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |