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
| URMILA(Self) UP-58-022-008-001/800 | OTHER |
गोरारी खलीलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KHETASARAI | SBIN0016469 |
3158022WL069126
| Credited |
20/01/2023
|
|
|
2
| ABHISHEK(Self) UP-58-022-008-001/782 | OTHER |
गोरारी खलीलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL069126
| Credited |
20/01/2023
|
|
|
3
| RINU(Self) UP-58-022-008-001/790 | OTHER |
गोरारी खलीलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | MARTINGANJ | UBIN0537021 |
3158022WL069126
| Credited |
20/01/2023
|
|
|
4
| AAKASH MAURYA(Self) UP-58-022-008-001/789 | OTHER |
गोरारी खलीलपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL069126
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |