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
| Jaleba(Self) UP-58-029-023-001/369 | 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 |
3158029WL038580
| Credited |
24/08/2022
|
|
|
2
| Lalman(Self) UP-58-029-023-001/280 | 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 |
3158029WL038580
| Credited |
24/08/2022
|
|
|
3
| TERASH(Self) UP-58-029-023-001/324 | SC |
जमुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MARIAHU | SBIN0000226 |
3158029WL038580
| Credited |
24/08/2022
|
|
|
4
| ASHISH KUMAR(Self) UP-58-029-018-005/411 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL038580
| Credited |
24/08/2022
|
|
|
5
| vijay nath(Self) UP-58-029-018-005/431 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL038580
| Credited |
24/08/2022
|
|
|
6
| TARA DEVI(Self) UP-58-029-018-005/377 | OTHER |
गौरा
|
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 |
3158029WL038580
| Credited |
24/08/2022
|
|
|
7
| मानसिंह UP-58-029-018-005/42 | OTHER |
गौरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL038580
| Credited |
24/08/2022
|
|
|
8
| समरनाथ (Self) UP-58-029-023-001/40 | 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 |
3158029WL038580
| Credited |
24/08/2022
|
|
|
9
| LALTI DEVI(Self) UP-58-029-023-001/420 | 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 |
3158029WL038580
| Credited |
24/08/2022
|
|
|
10
| mina(Self) UP-58-029-023-001/424 | 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 |
3158029WL038580
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |