क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मैका (Self) UP-32-004-032-001/18 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL006587
| Credited |
28/06/2021
|
|
|
2
| कैलाश(Self) UP-32-004-032-001/218 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL006587
| Credited |
28/06/2021
|
|
|
3
| अनिल कुमार (Self) UP-32-004-032-001/23 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL006587
| Credited |
28/06/2021
|
|
|
4
| राजाराम(Son) UP-32-004-032-001/4 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL006587
| Credited |
28/06/2021
|
|
|
5
| तुलाराम (Self) UP-32-004-032-001/85 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL006587
| Credited |
28/06/2021
|
|
|
6
| गोविन्द प्रसाद(Self) UP-32-004-032-001/52 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL006587
| Credited |
28/06/2021
|
|
|
7
| PRAKASH UP-32-004-032-001/20 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL006587
| Credited |
28/06/2021
|
|
|
8
| neeraj(Son) UP-32-004-032-001/15 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL006587
| Credited |
28/06/2021
|
|
|
9
| पवन कुमार (Self) UP-32-004-032-001/146 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL006587
| Credited |
28/06/2021
|
|
|
10
| ramnath(Self) UP-32-004-032-001/49 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL006587
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |