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
| Hina Bano UP-58-026-086-001/789 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SUJANGANJ | UCBA0002124 |
3158026WL062991
| Credited |
14/01/2023
|
|
|
2
| Sakina bano(Self) UP-58-026-086-001/1553 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL062991
| Credited |
14/01/2023
|
|
|
3
| Pramod kumar UP-58-026-086-001/759 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL062991
| Credited |
14/01/2023
|
|
|
4
| Nageena devi UP-58-026-086-001/786 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL062991
| Credited |
14/01/2023
|
|
|
5
| Sheela UP-58-026-086-001/811 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL062991
| Credited |
14/01/2023
|
|
|
6
| Pradeep kumar UP-58-026-086-001/813 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL062991
| Credited |
14/01/2023
|
|
|
7
| Shah Mohammad UP-58-026-086-001/820 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL062991
| Credited |
14/01/2023
|
|
|
8
| Gulful bano(Self) UP-58-026-086-001/1558 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL062991
| Credited |
14/01/2023
|
|
|
9
| Saniya(Self) UP-58-026-086-001/1552 | OTHER |
फरीदाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL062991
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |