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
| Sommari UP-58-026-086-001/1116 | OTHER |
फरीदाबाद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
3158026WL007404
|
|
|
|
|
2
| Balwanta UP-58-026-086-001/1117 | OTHER |
फरीदाबाद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
3158026WL007404
|
|
|
|
|
3
| Durgawati UP-58-026-086-001/1115 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | SUJANGANJ | BARB0BUPGBX |
3158026WL007404
| Credited |
29/05/2019
|
|
|
4
| Saroja devi UP-58-026-086-001/757 | SC |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| KASHI GOMTI SAMYUT GRAMIN BANK | SUJANGANJ | UBIN0RRBKGS |
3158026WL007404
| Credited |
29/05/2019
|
|
|
5
| Sangeeta UP-58-026-086-001/1113 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| KASHI GOMTI SAMYUT GRAMIN BANK | SUJANGANJ | UBIN0RRBKGS |
3158026WL007404
| Credited |
29/05/2019
|
|
|
6
| Amrit Lal UP-58-026-086-001/1114 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL007404
| Credited |
30/05/2019
|
|
|
7
| Ramcharitra UP-58-026-086-001/757 | SC |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL007404
| Credited |
29/05/2019
|
|
|
8
| Pradeep kumar UP-58-026-086-001/813 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL007404
| Credited |
29/05/2019
|
|
|
9
| Lalta Prasad UP-58-026-086-001/813 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL007404
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |