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
| RAHUL KUMAR(Self) UP-58-038-029-001/189 | SC |
गौराकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | MAHARAJGANJ (DIST. JAUNPUR) | UBIN0535397 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
2
| PRABHAWATI(Self) UP-58-038-029-001/256 | SC |
गौराकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KOLHUA | SBIN0009559 |
3158038WL032241
| Credited |
31/08/2023
|
|
|
3
| TUNTUN(Self) UP-58-038-029-001/301 | SC |
गौराकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
4
| DURGAWATEE(Self) UP-58-038-029-001/211 | OTHER |
गौराकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
5
| SANTRA(Self) UP-58-038-029-001/253 | SC |
गौराकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
6
| RAJ KUMAR(Self) UP-58-038-029-001/195 | OTHER |
गौराकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
7
| SHEELA DEVI(Self) UP-58-038-029-001/175 | OTHER |
गौराकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
8
| RAMESH(Self) UP-58-038-029-001/198 | SC |
गौराकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
9
| RAJESH KUMAR(Self) UP-58-038-029-001/186 | OTHER |
गौराकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
10
| SHAKUNTALA(Self) UP-58-038-029-001/302 | SC |
गौराकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |