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
| AKARAM KHA(Husband) UP-58-026-036-001/799 | OTHER |
गोहनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| INDIA POST PAYMENTS BANK | JAUNPUR | IPOS0000001 |
3158026WL010355
| Credited |
29/05/2022
|
|
|
2
| busantlal(Self) UP-58-026-036-001/483 | OTHER |
गोहनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL010355
| Credited |
28/05/2022
|
|
|
3
| gangasagar(Self) UP-58-026-036-001/481 | OTHER |
गोहनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL010355
| Credited |
29/05/2022
|
|
|
4
| SAMARJEET(Self) UP-58-026-036-001/838 | SC |
गोहनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL010355
| Credited |
29/05/2022
|
|
|
5
| REHANA BANO(Self) UP-58-026-036-001/799 | OTHER |
गोहनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL010355
| Credited |
29/05/2022
|
|
|
6
| AMAR NATH(Self) UP-58-026-036-001/339 | OTHER |
गोहनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL010355
| Credited |
29/05/2022
|
|
|
7
| Lalta UP-58-026-036-001/346 | OTHER |
गोहनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL010355
| Credited |
29/05/2022
|
|
|
8
| Rohit UP-58-026-036-001/407 | OTHER |
गोहनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL010355
| Credited |
29/05/2022
|
|
|
9
| Phoolchand(Self) UP-58-026-036-001/432 | OTHER |
गोहनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL010355
| Credited |
29/05/2022
|
|
|
10
| LALATI(Self) UP-58-026-036-001/832 | SC |
गोहनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL010355
| Credited |
29/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |