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
| ADARSH(Self) UP-58-038-029-001/398 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL021257
| Credited |
01/07/2022
|
|
|
2
| RUMA(Self) UP-58-038-029-001/400 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL021257
| Credited |
01/07/2022
|
|
|
3
| SHREE DEVI(Self) UP-58-038-029-001/412 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL021257
| Credited |
01/07/2022
|
|
|
4
| ANARA DEVI(Self) UP-58-038-029-001/418 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL021257
| Credited |
01/07/2022
|
|
|
5
| CHNDRIKA PRASAD GIRI(Self) UP-58-038-029-001/422 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL021257
| Credited |
01/07/2022
|
|
|
6
| CHAMPA(Self) UP-58-038-029-001/424 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL021257
| Credited |
01/07/2022
|
|
|
7
| SUNIL(Self) UP-58-038-029-001/425 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL021257
| Credited |
01/07/2022
|
|
|
8
| ANJANA(Self) UP-58-038-029-001/388 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL021257
| Credited |
01/07/2022
|
|
|
9
| SARITA(Self) UP-58-038-029-001/390 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL021257
| Credited |
01/07/2022
|
|
|
10
| MANISHA DEVI(Self) UP-58-038-029-001/378 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL021257
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |