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
| NEHARU(Self) UP-71-008-046-002/41 | OTHER |
MUBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | SAIDUPUR, UP | BARB0SACDBS |
3171008WL002373
| Credited |
16/05/2022
|
|
|
2
| SOMARU(Self) UP-71-008-046-002/47 | OTHER |
MUBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | SAIDUPUR, UP | BARB0SACDBS |
3171008WL002373
| Credited |
16/05/2022
|
|
|
3
| MANSHA(Wife) UP-71-008-046-002/161 | OTHER |
MUBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL002373
| Credited |
16/05/2022
|
|
|
4
| INARI(Wife) UP-71-008-046-002/188 | SC |
MUBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL002373
| Credited |
16/05/2022
|
|
|
5
| SHIVPRASAD(Self) UP-71-008-046-002/23 | SC |
MUBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL002373
| Credited |
16/05/2022
|
|
|
6
| SHRAVAN(Self) UP-71-008-046-002/34 | OTHER |
MUBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL002373
| Credited |
16/05/2022
|
|
|
7
| KAILASH(Self) UP-71-008-046-002/206 | SC |
MUBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL002373
| Credited |
16/05/2022
|
|
|
8
| KALICHARAN(Self) UP-71-008-046-002/423 | OTHER |
MUBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | Chakia | IDIB000C513 |
3171008WL002373
| Credited |
16/05/2022
|
|
|
9
| SAROJ UP-71-008-046-002/47 | OTHER |
MUBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | Sonhul | BARB0BUPGBX |
3171008WL002373
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |