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
| UMA GIRI(Self) UP-58-038-029-001/214 | 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 |
3158038WL065122
| Credited |
19/01/2023
|
|
|
2
| SHOBHAWATI(Self) UP-58-038-029-001/249 | SC |
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 |
3158038WL065122
| Credited |
19/01/2023
|
|
|
3
| SANTRA(Self) UP-58-038-029-001/253 | SC |
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 |
3158038WL065122
| Credited |
19/01/2023
|
|
|
4
| SURAJ GIRI(Self) UP-58-038-029-001/469 | SC |
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 |
3158038WL065122
| Credited |
19/01/2023
|
|
|
5
| NEELU GIRI(Self) UP-58-038-029-001/204 | 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 |
3158038WL065122
| Credited |
19/01/2023
|
|
|
6
| ANJANA(Self) UP-58-038-029-001/388 | 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 |
3158038WL065122
| Credited |
19/01/2023
|
|
|
7
| NADEEM AHAMED(Self) UP-58-038-029-001/436 | 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 |
3158038WL065122
| Credited |
19/01/2023
|
|
|
8
| RENU(Self) UP-58-038-029-001/306 | 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 |
3158038WL065122
| Credited |
19/01/2023
|
|
|
9
| MANISHA DEVI(Self) UP-58-038-029-001/378 | 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 |
3158038WL065122
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |