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
| Reeta Devi(Self) UP-58-026-036-001/575 | OTHER |
गोहनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | MUNGRA BADSHAHPUR, UP | BARB0MUNGBS |
3158026WL075488
| Credited |
29/03/2023
|
|
|
2
| Sunil Kumar(Husband) UP-58-026-036-001/575 | OTHER |
गोहनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | MUNGRA BADSHAHPUR, UP | BARB0MUNGBS |
3158026WL075488
| Credited |
29/03/2023
|
|
|
3
| प्रताप बहादुर UP-58-026-036-001/216 | OTHER |
गोहनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL075488
| Credited |
29/03/2023
|
|
|
4
| दिनेशकुमार UP-58-026-036-001/223 | OTHER |
गोहनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL075488
| Credited |
29/03/2023
|
|
|
5
| Balwanta UP-58-026-036-001/344 | OTHER |
गोहनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL075488
| Credited |
29/03/2023
|
|
|
6
| Ashish Pal(Self) UP-58-026-036-001/570 | OTHER |
गोहनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL075488
| Credited |
29/03/2023
|
|
|
7
| Shaurabh Pal(Self) UP-58-026-036-001/342 | OTHER |
गोहनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL075488
| Credited |
30/03/2023
|
|
|
8
| Vipin Pal(Son) UP-58-026-036-001/517 | OTHER |
गोहनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | MACHHALISHAHAR, JAUNPUR | BARB0MACHHA |
3158026WL075488
| Credited |
29/03/2023
|
|
|
9
| Sharmila Pal(Self) UP-58-026-036-001/323 | SC |
गोहनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | MACHHALISHAHAR, JAUNPUR | BARB0MACHHA |
3158026WL075488
| Credited |
29/03/2023
|
|
|
10
| Santosh UP-58-026-036-001/347 | SC |
गोहनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | HARIPUR(DIST JAUNPUR) | UBIN0546135 |
3158026WL075488
| Credited |
29/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |