क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SUSHAMA(Self) UP-58-029-018-005/380 | OTHER |
गौरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL091165
| Credited |
19/04/2024
|
|
UMANATH CHAUHAN
|
2
| Foolvati(Self) UP-58-029-018-005/447 | OTHER |
गौरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL091165
| Credited |
19/04/2024
|
|
UMANATH CHAUHAN
|
3
| मोहनलाल (Self) UP-58-029-018-005/63 | SC |
गौरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL091165
| Credited |
19/04/2024
|
|
UMANATH CHAUHAN
|
4
| RAMSINGH(Self) UP-58-029-018-005/227 | OTHER |
गौरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL091165
| Credited |
19/04/2024
|
|
UMANATH CHAUHAN
|
5
| rakesh UP-58-029-018-005/264 | OTHER |
गौरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL091165
| Credited |
19/04/2024
|
|
UMANATH CHAUHAN
|
6
| बडेलाल UP-58-029-018-005/27 | SC |
गौरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL091165
| Credited |
19/04/2024
|
|
UMANATH CHAUHAN
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |