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
| Molaee(Self) UP-58-026-036-001/426 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL030617
| Credited |
30/08/2023
|
|
|
2
| Mukesh(Self) UP-58-026-036-001/425 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL030617
| Credited |
30/08/2023
|
|
|
3
| Raj bhawan(Self) UP-58-026-036-001/422 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL030617
| Credited |
30/08/2023
|
|
|
4
| Phoolchand(Self) UP-58-026-036-001/432 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL030617
| Credited |
30/08/2023
|
|
|
5
| Amarnath(Self) UP-58-026-036-001/433 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL030617
| Credited |
30/08/2023
|
|
|
6
| Lalta UP-58-026-036-001/346 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL030617
| Credited |
30/08/2023
|
|
|
7
| Ram sagar(Husband) UP-58-026-036-001/368 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL030617
| Credited |
30/08/2023
|
|
|
8
| Amrit lal UP-58-026-036-001/401 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL030617
| Credited |
30/08/2023
|
|
|
9
| MANJU DEVI(Wife) UP-58-026-036-001/466 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL030617
| Credited |
30/08/2023
|
|
|
10
| DHananjay(Self) UP-58-026-036-001/402 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | MACHHALISHAHAR, JAUNPUR | BARB0MACHHA |
3158026WL030617
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |