क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| VINDRESHA YADAV(Daughter) UP-57-016-048-002/2442 | OTHER |
MEER AHMADPUR SHAHJADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | AHARULA | UBIN0536032 |
3157016WL051312
| Credited |
25/01/2023
|
|
|
2
| WASEEM AHMAD(Brother) UP-57-016-048-002/2457 | OTHER |
MEER AHMADPUR SHAHJADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051312
| Credited |
25/01/2023
|
|
|
3
| SIRMILA DEVI(Self) UP-57-016-048-002/2461 | SC |
MEER AHMADPUR SHAHJADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051312
| Credited |
25/01/2023
|
|
|
4
| HARISCHAND(Self) UP-57-016-048-002/2471 | SC |
MEER AHMADPUR SHAHJADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051312
| Credited |
25/01/2023
|
|
|
5
| REENA DEVI(Self) UP-57-016-048-002/2783 | SC |
MEER AHMADPUR SHAHJADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051312
| Credited |
25/01/2023
|
|
|
6
| MAHENDRA KUMAR(Brother) UP-57-016-048-002/2435 | SC |
MEER AHMADPUR SHAHJADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051312
| Credited |
25/01/2023
|
|
|
7
| VISHAL(Self) UP-57-016-048-002/2436 | SC |
MEER AHMADPUR SHAHJADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051312
| Credited |
25/01/2023
|
|
|
8
| HARENDRA KUMAR(Self) UP-57-016-048-002/2435 | SC |
MEER AHMADPUR SHAHJADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051312
| Credited |
25/01/2023
|
|
|
9
| REENA(Self) UP-57-016-048-002/2784 | SC |
MEER AHMADPUR SHAHJADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL051312
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |