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
| भागमती UP-58-029-018-005/103 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
2
| पुष्पा देवी UP-58-029-018-005/104 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
3
| मनोज (Self) UP-58-029-018-005/120 | SC |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
4
| ममता (Self) UP-58-029-018-005/141 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
5
| jivan devi UP-58-029-018-005/258 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
6
| सन्तराज UP-58-029-018-005/29 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
7
| AMAR NATH(Self) UP-58-029-018-005/327 | SC |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
8
| SON KUMARI(Self) UP-58-029-018-005/333 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
9
| OM PRAKASH YADAV(Self) UP-58-029-018-005/334 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
10
| ASHA DEVI(Self) UP-58-029-018-005/341 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 0 | 10 | 7 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |