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
| asha (Self) UP-58-029-041-001/449 | SC |
चौथी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | MOKALPUR | BARB0BUPGBX |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
2
| jaynath(Self) UP-58-029-041-001/441 | OTHER |
चौथी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | MOKALPUR | BARB0BUPGBX |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
3
| ASHISH KUMAR(Self) UP-58-029-018-005/411 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
4
| Sandeep kumar chuahan(Self) UP-58-029-018-005/422 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
5
| vijay nath(Self) UP-58-029-018-005/431 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
6
| ARVIND KUMAR(Self) UP-58-029-018-005/435 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
7
| PINTU LAL BAHADUR YADAV(Self) UP-58-029-041-001/458 | OTHER |
चौथी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
8
| जयराम (Self) UP-58-029-018-005/89 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
9
| jagana devi(Self) UP-58-029-041-001/442 | OTHER |
चौथी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | PALI | UBIN0543373 |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
10
| ABDUL(Self) UP-58-029-041-001/455 | OTHER |
चौथी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | SARAI KALIDAS,UP | BARB0SARJAU |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |