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
| PRABHAWATI(Self) UP-58-038-029-001/256 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KOLHUA | SBIN0009559 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
2
| MANJU(Self) UP-58-038-029-001/304 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
3
| MANEETA(Self) UP-58-038-029-001/385 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
4
| UMA GIRI(Self) UP-58-038-029-001/214 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
5
| SHOBHAWATI(Self) UP-58-038-029-001/249 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
6
| AMRIT LAL(Self) UP-58-038-029-001/394 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
7
| SATYAM SINGH(Self) UP-58-038-029-001/415 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
8
| PRIYA SINGH(Self) UP-58-038-029-001/449 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
9
| ASHOK SINGH(Self) UP-58-038-029-001/459 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
10
| मालती UP-58-038-029-001/51 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
11
| प्रभु UP-58-038-029-001/57 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
12
| श्यामा देवी UP-58-038-029-001/73 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
13
| ANUJ(Self) UP-58-038-029-001/399 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
14
| SANDEEP SAROJ(Self) UP-58-038-029-001/409 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
15
| SARITA(Self) UP-58-038-029-001/390 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
16
| ROSHNEE(Self) UP-58-038-029-001/250 | SC |
गौराकला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL085788
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 13 | 11 | 1 | 0 | | | | | | | | | | | | | | |