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
| RAJESH(Self) UP-58-022-008-001/285 | OTHER |
गोरारी खलीलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| | | |
3158022WL057153
| Credited |
07/01/2021
|
|
|
2
| LALTI UP-58-022-008-001/374 | OTHER |
गोरारी खलीलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Kheta Sarai | PUNB0131910 |
3158022WL057153
| Credited |
06/01/2021
|
|
|
3
| ASHOK(Self) UP-58-022-008-001/246 | OTHER |
गोरारी खलीलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL057153
| Credited |
06/01/2021
|
|
|
4
| DEEPAK UP-58-022-008-001/262 | OTHER |
गोरारी खलीलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL057153
| Credited |
06/01/2021
|
|
|
5
| SUBHASH CHAND(Self) UP-58-022-008-001/286 | OTHER |
गोरारी खलीलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL057153
| Credited |
07/01/2021
|
|
|
6
| PARMANAND(Self) UP-58-022-008-001/292 | OTHER |
गोरारी खलीलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL057153
| Credited |
07/01/2021
|
|
|
7
| RAHUL KUMAR(Self) UP-58-022-008-001/303 | OTHER |
गोरारी खलीलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL057153
| Credited |
06/01/2021
|
|
|
8
| DINESH(Self) UP-58-022-008-001/305 | OTHER |
गोरारी खलीलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL057153
| Credited |
06/01/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |