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
| shyamlal(Self) UP-58-026-036-001/299 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL005931
| Credited |
04/05/2024
|
|
|
2
| Pinki Pal(Self) UP-58-026-036-001/262 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | PAWARA | UBIN0541966 |
3158026WL005931
| Credited |
04/05/2024
|
|
|
3
| Atul Kumar UP-58-026-036-001/322 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005931
| Credited |
04/05/2024
|
|
|
4
| AMAR NATH(Self) UP-58-026-036-001/339 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005931
| Credited |
04/05/2024
|
|
|
5
| Balwanta UP-58-026-036-001/344 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005931
| Credited |
04/05/2024
|
|
|
6
| जवाहर लाल UP-58-026-036-001/255 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005931
| Credited |
04/05/2024
|
|
|
7
| Shaurabh Pal(Self) UP-58-026-036-001/342 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005931
| Credited |
04/05/2024
|
|
|
8
| Sharmila Pal(Self) UP-58-026-036-001/323 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | MACHHALISHAHAR, JAUNPUR | BARB0MACHHA |
3158026WL005931
| Credited |
04/05/2024
|
|
|
9
| Ram Sagar(Self) UP-58-026-036-001/274 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | MACHHALISHAHAR | PUNB0689600 |
3158026WL005931
| Credited |
04/05/2024
|
|
|
10
| JILEDAR PAL(Self) UP-58-026-036-001/886 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAI | BARB0BUPGBX |
3158026WL005931
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |