क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| JITENDRA(Self) UP-58-038-029-001/185 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
2
| RAJ KUMAR(Self) UP-58-038-029-001/195 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
3
| KANCHAN(Self) UP-58-038-029-001/212 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
4
| KIRAN DEVI UP-58-038-029-001/332 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
5
| RAM SAMUJH KAHAR(Self) UP-58-038-029-001/377 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
6
| MALTI SHARDAPRASAD SINGH(Self) UP-58-038-029-001/381 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
7
| KAMALA DEVI(Self) UP-58-038-029-001/389 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
8
| LALCHANDRA(Self) UP-58-038-029-001/392 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
9
| SARITA(Self) UP-58-038-029-001/395 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
10
| RAVI PRAKASH(Self) UP-58-038-029-001/397 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | NAOPERWA | UBIN0536296 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
11
| USHA DEVI(Self) UP-58-038-029-001/196 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
12
| SONAM GIRI(Self) UP-58-038-029-001/197 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
13
| RAJESH KUMAR(Self) UP-58-038-029-001/186 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
14
| DHEERAJ KHARWAR(Self) UP-58-038-029-001/379 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL071411
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 0 | | | | | | | | | | | | | | |