Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:49:18 AM 
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राज्य : उत्तरप्रदेश जनपद : JAUNPUR विकास खंड : SUJAN GANJ पंचायत : FARIDABAD
मस्टर रोल संख्या : 424 तारीख से : 18/04/2021    तारीख को : 03/05/2021 स्वीकृति क्रमांक : 3158026069/2020-2021/1233769/AS    स्वीकृति दिनॉंक : 25/12/2020
कार्य-संहित : 3158026069/WH/958486255823084103 कार्य का नाम : Subhash ke chak ke bagal talab khudai (3158026069/WH/958486255823084103)
     

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क्र.सं. नाम/पंजीकरण संख्या जातिगांव12345678910111213141516कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 Pramila Devi
UP-58-026-065-001/426		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
2 Vakil Ahmad
UP-58-026-065-001/478		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UCO BANKSUJANGANJUCBA0002124 3158026WL003835 Credited 15/05/2021  
3 Kashi Prasad
UP-58-026-065-001/500		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UCO BANKSUJANGANJUCBA0002124 3158026WL003835 Credited 15/05/2021  
4 Hina Bano
UP-58-026-086-001/789		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UCO BANKSUJANGANJUCBA0002124 3158026WL003835 Credited 13/05/2021  
5 Maneeta
UP-58-026-086-001/1093		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKBELWARBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
6 Soni devi
UP-58-026-086-001/772		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSUJANGANJBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
7 Dharmendra
UP-58-026-065-001/501		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
8 Matapher
UP-58-026-065-001/519		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
9 Laxmina
UP-58-026-065-001/473		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
10 Virendra
UP-58-026-065-001/664		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
11 virendra kumar(Self)
UP-58-026-065-001/691		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
12 sahrun(Self)
UP-58-026-065-001/698		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
13 Rajkumari
UP-58-026-065-001/670		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
14 JAMEEL(Self)
UP-58-026-065-001/162		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
15 Hubraji
UP-58-026-065-001/196		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
16 Surendra Bahadur(Self)
UP-58-026-065-001/209		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
17 Rajiv(Self)
UP-58-026-065-001/188		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
18 वैद्‍नाथ पटेल(Self)
UP-58-026-065-001/316		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
19 Nirmla
UP-58-026-065-001/343		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
20 Phoolchandra
UP-58-026-065-001/344		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
21 Jagdeesh
UP-58-026-065-001/373		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
22 Rekha devi
UP-58-026-065-001/393		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
23 Jai Prakash
UP-58-026-065-001/419		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
24 Kanchan(Self)
UP-58-026-086-001/1049		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 KASHI GOMTI SAMYUT GRAMIN BANKSUJANGANJUBIN0RRBKGS 3158026WL003835 Credited 15/05/2021  
25 Vinod
UP-58-026-086-001/762		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSUJANGANJBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
26 Jai Prakash
UP-58-026-086-001/823		SC फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSUJANGANJBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
27 Arun kumar
UP-58-026-086-001/824		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
28 Sarita
UP-58-026-065-001/671		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
29 Jai Devi
UP-58-026-065-001/62		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
30 Ramjan
UP-58-026-065-001/468		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
31 Rajvi
UP-58-026-065-001/58		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
32 Kamlesh
UP-58-026-065-001/346		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
33 Ramakant(Self)
UP-58-026-065-001/189		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
34 Chanda devi
UP-58-026-065-001/173		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
35 Karishma
UP-58-026-065-001/225		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 KASHI GOMTI SAMYUT GRAMIN BANKSARAIBHOGIUBIN0RRBKGS 3158026WL003835 Credited 15/05/2021  
36 saurab(Self)
UP-58-026-065-001/703		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 KASHI GOMTI SAMYUT GRAMIN BANKSARAIBHOGIUBIN0RRBKGS 3158026WL003835 Credited 15/05/2021  
37 puspa
UP-58-026-065-001/699		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
38 shital(Self)
UP-58-026-065-001/702		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
39 Ratau
UP-58-026-065-001/69		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
40 Pushpa
UP-58-026-065-001/59		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
41 Anita
UP-58-026-065-001/665		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
42 Arti
UP-58-026-065-001/556		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
43 Manjoo
UP-58-026-065-001/57		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
44 Rajbahadur
UP-58-026-065-001/424		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
45 Chanda devi
UP-58-026-065-001/176		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
46 Mahak Patel
UP-58-026-004-001/325		OTHER अरोवां P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSUJANGANJBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
47 जैनब(Self)
UP-58-026-065-001/348		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
48 Manisha
UP-58-026-065-001/342		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
49 Rajkumari
UP-58-026-065-001/290		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
50 Jai devi
UP-58-026-065-001/304		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
51 Anita devi
UP-58-026-065-001/305		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAI BHOGIBARB0BUPGBX 3158026WL003835 Credited 17/05/2021  
52 Sushila devi
UP-58-026-065-001/309		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 BARODA U.P. BANKSARAYBHOGIBARB0BUPGBX 3158026WL003835 Credited 15/05/2021  
53 Sunil
UP-58-026-065-001/227		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 KASHI GOMTI SAMYUT GRAMIN BANKSARAIBHOGIUBIN0RRBKGS 3158026WL003835 Credited 17/05/2021  
54 Ragini
UP-58-026-004-001/326		OTHER अरोवां P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 KASHI GOMTI SAMYUT GRAMIN BANKSARAIBHOGIUBIN0RRBKGS 3158026WL003835 Credited 15/05/2021  
55 Rampujan
UP-58-026-004-001/324		OTHER अरोवां P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 KASHI GOMTI SAMYUT GRAMIN BANKMADHUPURUBIN0RRBKGS 3158026WL003835 Credited 15/05/2021  
56 Akhtari Bano
UP-58-026-086-001/1051		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIAMACHHLISHAHARSBIN0001686 3158026WL003835 Credited 13/05/2021  
57 Sushila
UP-58-026-086-001/1599		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIAMACHHLISHAHARSBIN0001686 3158026WL003835 Credited 13/05/2021  
58 Sarita
UP-58-026-086-001/1593		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIAMACHHLISHAHARSBIN0001686 3158026WL003835 Credited 13/05/2021  
59 Dheeraj
UP-58-026-086-001/1606		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIAMACHHLISHAHARSBIN0001686 3158026WL003835 Credited 13/05/2021  
60 Komal
UP-58-026-086-001/1607		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIAMACHHLISHAHARSBIN0001686 3158026WL003835 Credited 13/05/2021  
61 Kanhaiyalal
UP-58-026-086-001/1608		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIAMACHHLISHAHARSBIN0001686 3158026WL003835 Credited 13/05/2021  
62 Nanhelal
UP-58-026-086-001/1605		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIAMACHHLISHAHARSBIN0001686 3158026WL003835 Credited 13/05/2021  
63 Shyam Bahadur
UP-58-026-086-001/825		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
64 Gulab chandra
UP-58-026-086-001/1604		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
65 Gena
UP-58-026-086-001/770		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
66 Nageena devi
UP-58-026-086-001/786		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
67 Sheela
UP-58-026-086-001/811		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
68 Usha
UP-58-026-086-001/812		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
69 Pradeep kumar
UP-58-026-086-001/813		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
70 Shah Mohammad
UP-58-026-086-001/820		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
71 Kamla
UP-58-026-086-001/821		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
72 Archana
UP-58-026-086-001/1596		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
73 Rammurti
UP-58-026-086-001/1095		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
74 Vijay Kumar
UP-58-026-086-001/1591		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
75 Sangeeta
UP-58-026-086-001/1062		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
76 Neeraj(Self)
UP-58-026-086-001/1092		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
77 Nagesh
UP-58-026-086-001/1097		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
78 Priyanka
UP-58-026-086-001/1098		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
79 Laxmi
UP-58-026-086-001/1099		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
80 Kamla Devi
UP-58-026-086-001/1100		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
81 Manjoo
UP-58-026-065-001/420		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
82 Dharmendra
UP-58-026-004-001/328		OTHER अरोवां P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
83 Sunita
UP-58-026-004-001/329		OTHER अरोवां P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
84 Reetu
UP-58-026-004-001/330		OTHER अरोवां P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
85 Shivpujan
UP-58-026-004-001/331		OTHER अरोवां P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
86 Pankaj
UP-58-026-065-001/137		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 17/05/2021  
87 Mo.Firoj(Self)
UP-58-026-065-001/184		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 15/05/2021  
88 Rajani
UP-58-026-065-001/389		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
89 Mandavi
UP-58-026-065-001/46		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
90 Pinki
UP-58-026-065-001/663		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
91 Amola devi
UP-58-026-086-001/10		SC फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 15/05/2021  
92 nagina(Self)
UP-58-026-086-001/1008		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
93 Gaya Prasad(Self)
UP-58-026-086-001/1020		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
94 Ramraj
UP-58-026-086-001/1048		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
95 Sarita Devi
UP-58-026-086-001/100		SC फरीदाबाद A A A A A A A A A A A A A A A A 0 201 0 0 0 0 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835  
96 Shobhawati
UP-58-026-086-001/1102		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
97 Sangeeta
UP-58-026-086-001/1103		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
98 Anita
UP-58-026-086-001/1094		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
99 Neelam
UP-58-026-086-001/1096		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
100 Sharda
UP-58-026-086-001/1598		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
101 Sanjoo
UP-58-026-086-001/823		SC फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 17/05/2021  
102 Sheela
UP-58-026-086-001/1050		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIABALWARGANJ SUJANGANJUBIN0536661 3158026WL003835 Credited 13/05/2021  
103 Umesh
UP-58-026-086-001/1597		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIAMACHHLISHAHARSBIN0001686 3158026WL003835 Credited 13/05/2021  
104 Jadawati
UP-58-026-086-001/1594		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIAMACHHLISHAHARSBIN0001686 3158026WL003835 Credited 13/05/2021  
105 Rajoo
UP-58-026-086-001/1609		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIAMACHHLISHAHARSBIN0001686 3158026WL003835 Credited 13/05/2021  
106 Savita devi
UP-58-026-086-001/1592		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 STATE BANK OF INDIAMACHHLISHAHARSBIN0001686 3158026WL003835 Credited 13/05/2021  
107 Ram Asarey(Self)
UP-58-026-075-001/676		OTHER थलोई P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIAMUSTAFABADUBIN0543624 3158026WL003835 Credited 13/05/2021  
108 Amarawati(Self)
UP-58-026-075-001/679		OTHER थलोई P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIAMUSTAFABADUBIN0543624 3158026WL003835 Credited 13/05/2021  
109 Rahul
UP-58-026-075-001/698		OTHER थलोई P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIAMUSTAFABADUBIN0543624 3158026WL003835 Credited 13/05/2021  
110 Ramesh
UP-58-026-065-001/668		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIAMUSTAFABADUBIN0543624 3158026WL003835 Credited 13/05/2021  
111 Sandeep
UP-58-026-065-001/226		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIAMUSTAFABADUBIN0543624 3158026WL003835 Credited 15/05/2021  
112 Rupa
UP-58-026-065-001/218		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIAMUSTAFABADUBIN0543624 3158026WL003835 Credited 13/05/2021  
113 Israji
UP-58-026-065-001/220		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIAMUSTAFABADUBIN0543624 3158026WL003835 Credited 13/05/2021  
114 Anil
UP-58-026-065-001/223		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIAMUSTAFABADUBIN0543624 3158026WL003835 Credited 13/05/2021  
115 Anita
UP-58-026-065-001/224		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIAMUSTAFABADUBIN0543624 3158026WL003835 Credited 13/05/2021  
116 Sanjay
UP-58-026-065-001/388		OTHER सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIAMUSTAFABADUBIN0543624 3158026WL003835 Credited 13/05/2021  
117 Sushila
UP-58-026-065-001/354		SC सरायभोगी P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIAMUSTAFABADUBIN0543624 3158026WL003835 Credited 17/05/2021  
118 Usha
UP-58-026-086-001/1602		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIAMUSTAFABADUBIN0543624 3158026WL003835 Credited 13/05/2021  
119 Geeta
UP-58-026-086-001/1595		OTHER फरीदाबाद P P P P P P P A P P P P P P P P 15 201 3015 0 0 3015 UNION BANK OF INDIASaraipadariUBIN0573400 3158026WL003835 Credited 13/05/2021  
कुल हाजिरी1181181181181181181180118118118118118118118118              
श्रेणी प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 90450
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 265320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
रोकड 355770
प्रति मजदुर औसत 2989.6638
कुल मानव दिवस : 1770