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
| Brijesh pal(Self) UP-58-026-036-001/618 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIA POST PAYMENTS BANK | JAUNPUR | IPOS0000001 |
3158026WL021530
| Credited |
27/06/2024
|
|
|
2
| Heera Lal(Self) UP-58-026-036-001/553 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL021530
| Credited |
27/06/2024
|
|
|
3
| Mahajan UP-58-026-036-001/565 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL021530
| Credited |
27/06/2024
|
|
|
4
| Lalmani UP-58-026-036-001/564 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL021530
| Credited |
27/06/2024
|
|
|
5
| Reeta Devi(Self) UP-58-026-036-001/575 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | MUNGRA BADSHAHPUR, UP | BARB0MUNGBS |
3158026WL021530
| Credited |
27/06/2024
|
|
|
6
| Ramjas(Self) UP-58-026-036-001/547 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL021530
| Credited |
27/06/2024
|
|
|
7
| Khalik UP-58-026-036-001/569 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL021530
| Credited |
27/06/2024
|
|
|
8
| Ashish Pal(Self) UP-58-026-036-001/570 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL021530
| Credited |
27/06/2024
|
|
|
9
| Nilam UP-58-026-036-001/700 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL021530
| Credited |
27/06/2024
|
|
|
10
| Chiranjeev UP-58-026-036-001/634 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL021530
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |