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
| ABINESH KUMAR UP-58-026-039-001/266 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UCO BANK | SUJANGANJ | UCBA0002124 |
3158026WL056542
| Credited |
02/01/2021
|
|
|
2
| Niyaz UP-58-026-039-001/228 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | BELWAR | BARB0BUPGBX |
3158026WL056542
| Credited |
02/01/2021
|
|
|
3
| Sumitra UP-58-026-039-001/244 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | SHANTINAGAR | BARB0BUPGBX |
3158026WL056542
| Credited |
02/01/2021
|
|
|
4
| AFROJ BANO UP-58-026-039-001/267 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL056542
| Credited |
02/01/2021
|
|
|
5
| JINIYA KHAN(Self) UP-58-026-039-001/268 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL056542
| Credited |
02/01/2021
|
|
|
6
| Pratibha UP-58-026-039-001/233 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL056542
| Credited |
02/01/2021
|
|
|
7
| Vijay Bahadur UP-58-026-039-001/235 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL056542
| Credited |
02/01/2021
|
|
|
8
| Nirmla UP-58-026-039-001/238 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL056542
| Credited |
05/01/2021
|
|
|
9
| AAKIB UP-58-026-039-001/265 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL056542
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |