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
| JAIRAM(Self) UP-58-022-008-001/250 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| | | |
3158022WL029898
| Credited |
01/09/2020
|
|
|
2
| SIRJU(Self) UP-58-022-008-001/335 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3158022WL029898
|
|
|
|
|
3
| MUNNI UP-58-022-008-001/706 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3158022WL029898
|
|
|
|
|
4
| SAROJA UP-58-022-008-001/705 | SC |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KHETASARAI | SBIN0016469 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
5
| GRAMA PRASAD UP-58-022-008-001/516 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
6
| SURESH(Self) UP-58-022-008-001/262 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
7
| SUBHASH CHAND(Self) UP-58-022-008-001/286 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
8
| BINESH UP-58-022-008-001/200 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
9
| JITENDRA(Son) UP-58-022-008-001/231 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
10
| BUDDHU(Self) UP-58-022-008-001/243 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
11
| RAM PRASAD(Self) UP-58-022-008-001/244 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
12
| RAM KUMAR(Self) UP-58-022-008-001/245 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
13
| ASHOK(Self) UP-58-022-008-001/246 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
14
| GAUTAM UP-58-022-008-001/707 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
15
| SUNEEL(Self) UP-58-022-008-001/353 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KHETASARAI | SBIN0016469 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
16
| ANITA UP-58-022-008-001/704 | SC |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
17
| RAM BACHAN UP-58-022-008-001/685 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KHETASARAI | SBIN0016469 |
3158022WL029898
| Credited |
01/09/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 1 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |