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
| SUKHARAM UP-58-022-008-001/654 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL070844
| Credited |
31/01/2023
|
|
|
2
| SANTOSH UP-58-022-008-001/673 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL070844
| Credited |
31/01/2023
|
|
|
3
| GEETA UP-58-022-008-001/687 | SC |
गोरारी खलीलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL070844
| Credited |
31/01/2023
|
|
|
4
| usha UP-58-022-008-001/732 | SC |
गोरारी खलीलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL070844
| Credited |
31/01/2023
|
|
|
5
| ANARA UP-58-022-008-001/716 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL070844
| Credited |
31/01/2023
|
|
|
6
| RAKESH UP-58-022-008-001/696 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | KHETASARAI | SBIN0016469 |
3158022WL070844
| Credited |
31/01/2023
|
|
|
7
| SHEELA UP-58-022-008-001/745 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | KHETASARAI | BARB0KHETAS |
3158022WL070844
| Credited |
31/01/2023
|
|
|
8
| ANITA UP-58-022-008-001/704 | SC |
गोरारी खलीलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL070844
| Credited |
31/01/2023
|
|
|
9
| KASTURILAL UP-58-022-008-001/693 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL070844
| Credited |
31/01/2023
|
|
|
10
| HARENDRA KUMAR UP-58-022-008-001/744 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL070844
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |