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
| HARGEN(Self) UP-57-016-038-001/1291 | SC |
KHANJAHAN PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3157016WL020230
|
|
|
|
|
2
| MITHAILAL(Self) UP-57-016-038-001/1292 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL020230
| Credited |
30/07/2021
|
|
|
3
| DINKAR(Self) UP-57-016-038-001/1293 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL020230
| Credited |
30/07/2021
|
|
|
4
| SANJAY KUMAR(Self) UP-57-016-038-001/1294 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL020230
| Credited |
30/07/2021
|
|
|
5
| MANISHA YADAV(Self) UP-57-016-038-001/1295 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL020230
| Credited |
30/07/2021
|
|
|
6
| SEETARAM(Self) UP-57-016-038-001/1296 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL020230
| Credited |
30/07/2021
|
|
|
7
| KISNAUTA(Self) UP-57-016-038-001/1297 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL020230
| Credited |
30/07/2021
|
|
|
8
| GOPAL(Self) UP-57-016-038-001/1289 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL020230
| Credited |
30/07/2021
|
|
|
9
| RAMCHET(Self) UP-57-016-038-001/1290 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL020230
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |