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
| Rajesh kumar UP-58-026-044-001/593 | OTHER |
मधुपुर
|
P
|
P
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| BARODA U.P. BANK | Madhupur | BARB0BUPGBX |
3158026WL065110
| Credited |
19/01/2023
|
|
|
2
| Radheshyam UP-58-026-044-001/523 | OTHER |
मधुपुर
|
P
|
P
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| BARODA U.P. BANK | Madhupur | BARB0BUPGBX |
3158026WL065110
| Credited |
19/01/2023
|
|
|
3
| Prithavipal(Self) UP-58-026-044-001/539 | OTHER |
मधुपुर
|
P
|
P
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| BARODA U.P. BANK | Madhupur | BARB0BUPGBX |
3158026WL065110
| Credited |
19/01/2023
|
|
|
4
| Punam UP-58-026-044-001/596 | OTHER |
मधुपुर
|
P
|
P
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| BARODA U.P. BANK | Madhupur | BARB0BUPGBX |
3158026WL065110
| Credited |
19/01/2023
|
|
|
5
| Shilpa UP-58-026-044-001/621 | OTHER |
मधुपुर
|
P
|
P
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| BARODA U.P. BANK | Madhupur | BARB0BUPGBX |
3158026WL065110
| Credited |
19/01/2023
|
|
|
6
| RAJPATI PAL UP-58-026-044-001/799 | OTHER |
मधुपुर
|
P
|
P
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL065110
| Credited |
19/01/2023
|
|
|
7
| ankit UP-58-026-044-001/524 | OTHER |
मधुपुर
|
P
|
P
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL065110
| Credited |
19/01/2023
|
|
|
8
| Mahendra pratap(Self) UP-58-026-044-001/538 | OTHER |
मधुपुर
|
P
|
P
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL065110
| Credited |
19/01/2023
|
|
|
9
| mahraani(Self) UP-58-026-044-001/527 | OTHER |
मधुपुर
|
P
|
P
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL065110
| Credited |
19/01/2023
|
|
|
10
| AMAR NATH(Self) UP-58-026-036-001/339 | OTHER |
गोहनी
|
P
|
P
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL065110
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |