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
| MUNNA KHA(Self) UP-58-026-036-001/872 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL073334
| Credited |
29/12/2021
|
|
|
2
| JAY PRAKASH(Self) UP-58-026-036-001/877 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL073334
| Credited |
29/12/2021
|
|
|
3
| PRASANT PATEL(Self) UP-58-026-036-001/873 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL073334
| Credited |
29/12/2021
|
|
|
4
| प्रेमकुमार UP-58-026-036-001/226 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL073334
| Credited |
29/12/2021
|
|
|
5
| छोटेलाल UP-58-026-036-001/245 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL073334
| Credited |
29/12/2021
|
|
|
6
| SURENDRA KUMAR(Self) UP-58-026-036-001/880 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL073334
| Credited |
29/12/2021
|
|
|
7
| BIRABAL(Self) UP-58-026-036-001/881 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL073334
| Credited |
29/12/2021
|
|
|
8
| SATISH PAL(Self) UP-58-026-036-001/883 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL073334
| Credited |
29/12/2021
|
|
|
9
| SANTOSH KUMAR(Self) UP-58-026-036-001/884 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL073334
| Credited |
29/12/2021
|
|
|
10
| RAJA RAM PAL(Self) UP-58-026-036-001/887 | OTHER |
गोहनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL073334
| Credited |
29/12/2021
|
|
|
11
| VINOD KUMAR(Self) UP-58-026-036-001/876 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL073334
| Credited |
29/12/2021
|
|
|
12
| MUKTAR(Self) UP-58-026-036-001/874 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | MACHHALISHAHAR, JAUNPUR | BARB0MACHHA |
3158026WL073334
| Credited |
29/12/2021
|
|
|
13
| ACHCHHE LAL(Self) UP-58-026-036-001/878 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| HDFC | MACHHLISHAHR | HDFC0009060 |
3158026WL073334
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |