क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SANDEEP(Self) UP-58-029-018-005/394 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL003218
| Credited |
19/05/2020
|
|
|
2
| JAGJIWAN(Self) UP-58-029-018-005/395 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL003218
| Credited |
19/05/2020
|
|
|
3
| बैजनाथ UP-58-029-018-005/80 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL003218
| Credited |
19/05/2020
|
|
|
4
| धमेन्द्र UP-58-029-018-005/9 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL003218
| Credited |
19/05/2020
|
|
|
5
| उर्मीला UP-58-029-018-005/108 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL003218
| Credited |
19/05/2020
|
|
|
6
| ममता (Self) UP-58-029-018-005/141 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL003218
| Credited |
19/05/2020
|
|
|
7
| POONAM(Self) UP-58-029-018-005/217 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL003218
| Credited |
19/05/2020
|
|
|
8
| rajiv kumar UP-58-029-018-005/257 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL003218
| Credited |
19/05/2020
|
|
|
9
| TEJBAHADUR GAUTAM(Self) UP-58-029-018-005/337 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL003218
| Credited |
19/05/2020
|
|
|
10
| SANTRAJ(Self) UP-58-029-018-005/383 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL003218
| Credited |
19/05/2020
|
|
|
11
| ित्रभुवन (Self) UP-58-029-018-005/39 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL003218
| Credited |
19/05/2020
|
|
|
12
| SONU(Self) UP-58-029-018-005/391 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL003218
| Credited |
19/05/2020
|
|
|
13
| RENU GAUTAM(Self) UP-58-029-018-005/392 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MARIAHU | IDIB000M639 |
3158029WL003218
| Credited |
19/05/2020
|
|
|
14
| VINOD KUMAR(Self) UP-58-029-018-005/396 | OTHER |
गौरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | MARIAHU | ALLA0213178 |
3158029WL003218
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |