क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sandeep kumar chuahan(Self) UP-58-029-018-005/422 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL009156
| Credited |
27/05/2022
|
|
|
2
| ित्रभुवन (Self) UP-58-029-018-005/39 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL009156
| Credited |
27/05/2022
|
|
|
3
| सुखराज UP-58-029-018-005/51 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL009156
| Credited |
27/05/2022
|
|
|
4
| राजकरन (Self) UP-58-029-018-005/60 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL009156
| Credited |
27/05/2022
|
|
|
5
| Usha devi UP-58-029-018-005/86 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL009156
| Credited |
27/05/2022
|
|
|
6
| pradeep kumar(Self) UP-58-029-018-005/417 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL009156
| Credited |
27/05/2022
|
|
|
7
| RENU GAUTAM(Self) UP-58-029-018-005/392 | SC |
गौरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | MARIAHU | IDIB000M639 |
3158029WL009156
|
|
|
|
|
8
| RAJKARAN GAUTAM(Self) UP-58-029-018-005/434 | SC |
गौरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | MARIAHU | IDIB000M639 |
3158029WL009156
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | 6 | 2 | | | | | | | | | | | | | | |