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
| SHOBHAWATI(Self) UP-58-038-029-001/249 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL027788
| Credited |
26/08/2020
|
|
|
2
| REKHA DEVI(Self) UP-58-038-029-001/252 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL027788
| Credited |
26/08/2020
|
|
|
3
| SANTRA(Self) UP-58-038-029-001/253 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL027788
| Credited |
26/08/2020
|
|
|
4
| RAJ GAURAV(Self) UP-58-038-029-001/254 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL027788
| Credited |
26/08/2020
|
|
|
5
| ROSHNEE(Self) UP-58-038-029-001/250 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL027788
| Credited |
26/08/2020
|
|
|
6
| KHUSHBU(Self) UP-58-038-029-001/245 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL027788
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |