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
| KALAWATI DEVI(Self) UP-58-038-029-001/443 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL065121
| Credited |
19/01/2023
|
|
|
2
| PRIYA SINGH(Self) UP-58-038-029-001/449 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL065121
| Credited |
19/01/2023
|
|
|
3
| HEERA GIRI(Self) UP-58-038-029-001/458 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL065121
| Credited |
19/01/2023
|
|
|
4
| SUSHEELA(Self) UP-58-038-029-001/430 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL065121
| Credited |
19/01/2023
|
|
|
5
| ASHA(Self) UP-58-038-029-001/435 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL065121
| Credited |
19/01/2023
|
|
|
6
| VIDHYA(Self) UP-58-038-029-001/468 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL065121
| Credited |
19/01/2023
|
|
|
7
| MUKESH(Self) UP-58-038-029-001/439 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL065121
| Credited |
19/01/2023
|
|
|
8
| BRIJ BHUSHAN(Self) UP-58-038-029-001/467 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL065121
| Credited |
19/01/2023
|
|
|
9
| ANURAG SINGH(Self) UP-58-038-029-001/438 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL065121
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |