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
| YASHODA(Self) UP-57-016-038-001/1376 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| KASHI GOMTI SAMYUT GRAMIN BANK | Khairuddinpur | UBIN0RRBKGS |
3157016WL028151
| Credited |
25/08/2021
|
|
|
2
| DROPADI(Self) UP-57-016-038-001/1377 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL028151
| Credited |
25/08/2021
|
|
|
3
| ABHAYRAJ UP-57-016-038-001/1378 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL028151
| Credited |
25/08/2021
|
|
|
4
| SIKANDAR(Self) UP-57-016-038-001/1379 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL028151
| Credited |
25/08/2021
|
|
|
5
| MUMTAJ(Self) UP-57-016-038-001/1380 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL028151
| Credited |
25/08/2021
|
|
|
6
| MEENA(Self) UP-57-016-038-001/1382 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL028151
| Credited |
25/08/2021
|
|
|
7
| SOCHAN UP-57-016-038-001/1383 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL028151
| Credited |
25/08/2021
|
|
|
8
| AMAN(Self) UP-57-016-038-001/1384 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL028151
| Credited |
25/08/2021
|
|
|
9
| SURSATTI UP-57-016-038-001/1375 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL028151
| Credited |
25/08/2021
|
|
|
10
| URMILA UP-57-016-038-001/1381 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL028151
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |