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
| Subedar(Self) UP-58-029-023-001/186 | SC |
जमुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BADERI | BARB0BUPGBX |
3158029WL023459
| Credited |
07/07/2022
|
|
|
2
| VAKIL CHAUHAN(Self) UP-58-029-023-001/142 | OTHER |
जमुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BADERI | BARB0BUPGBX |
3158029WL023459
| Credited |
07/07/2022
|
|
|
3
| BINDU DEVI(Self) UP-58-029-023-001/132 | SC |
जमुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | MACHHLISHAHR | UBIN0538388 |
3158029WL023459
| Credited |
07/07/2022
|
|
|
4
| NIRMALA CHAUHAN(Self) UP-58-029-023-001/137 | OTHER |
जमुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023459
| Credited |
07/07/2022
|
|
|
5
| ANITA DEVI(Self) UP-58-029-023-001/143 | SC |
जमुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023459
| Credited |
07/07/2022
|
|
|
6
| SUSHILA DEVI(Self) UP-58-029-023-001/139 | OTHER |
जमुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023459
| Credited |
07/07/2022
|
|
|
7
| NIRMALA DEVI(Self) UP-58-029-023-001/141 | OTHER |
जमुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023459
| Credited |
07/07/2022
|
|
|
8
| SONU GAUTAM(Self) UP-58-029-023-001/138 | SC |
जमुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023459
| Credited |
07/07/2022
|
|
|
9
| FULKUMARI(Self) UP-58-029-023-001/135 | OTHER |
जमुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023459
| Credited |
07/07/2022
|
|
|
10
| RANJANA GAUTAM(Self) UP-58-029-023-001/136 | SC |
जमुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023459
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |