क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SUNEEL KUMAR(Self) UP-58-038-045-001/372 | OTHER |
खुसहूपुर
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | NAOPERWA | UBIN0536296 |
3158038WL081313
| Credited |
02/02/2022
|
|
|
2
| वेचन UP-58-038-017-001/57 | SC |
ब्राहमनपुर नवाबाद
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL081313
| Credited |
21/01/2022
|
|
|
3
| dhanrajee(Self) UP-58-038-029-001/104 | SC |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL081313
| Credited |
21/01/2022
|
|
|
4
| DURGAWATEE(Self) UP-58-038-029-001/211 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL081313
| Credited |
02/02/2022
|
|
|
5
| INDU GIRI(Self) UP-58-038-029-001/203 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL081313
| Credited |
02/02/2022
|
|
|
6
| AKHILESH KUMAR(Self) UP-58-038-079-001/515 | OTHER |
पिपरी
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL081313
| Credited |
02/02/2022
|
|
|
7
| SHANTI DEVI(Self) UP-58-038-029-001/255 | SC |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL081313
| Credited |
21/01/2022
|
|
|
8
| REETA(Self) UP-58-038-029-001/391 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL081313
| Credited |
02/02/2022
|
|
|
9
| ANJANA(Self) UP-58-038-029-001/388 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL081313
| Credited |
02/02/2022
|
|
|
10
| NEELU GIRI(Self) UP-58-038-029-001/204 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL081313
| Credited |
02/02/2022
|
|
|
11
| RAJ GAURAV(Self) UP-58-038-029-001/254 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL081313
| Credited |
02/02/2022
|
|
|
12
| SHOBHA DEVI(Self) UP-58-038-029-001/202 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL081313
| Credited |
02/02/2022
|
|
|
13
| FULMALA GIRI(Self) UP-58-038-029-001/209 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL081313
| Credited |
02/02/2022
|
|
|
14
| MEERA DEVI(Self) UP-58-038-029-001/210 | OTHER |
गौराकला
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL081313
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 0 | | | | | | | | | | | | | | |