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
| POONAM(Self) UP-58-038-029-001/176 | OTHER |
गौराकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | BADLAPUR, JAUNPUR, UP | BARB0BADJAU |
3158038WL028994
| Credited |
30/08/2023
|
|
|
2
| ANTIMA(Self) UP-58-038-029-001/181 | OTHER |
गौराकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL028994
| Credited |
30/08/2023
|
|
|
3
| DHEERAJ GAUTAM(Self) UP-58-038-029-001/183 | SC |
गौराकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL028994
| Credited |
30/08/2023
|
|
|
4
| Umashankar(Self) UP-58-038-029-001/1 | OTHER |
गौराकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL028994
| Credited |
30/08/2023
|
|
|
5
| DULARI UP-58-038-029-001/1 | OTHER |
गौराकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL028994
| Credited |
30/08/2023
|
|
|
6
| dhanrajee(Self) UP-58-038-029-001/104 | SC |
गौराकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL028994
| Credited |
30/08/2023
|
|
|
7
| DHARMENDRA(Self) UP-58-038-029-001/165 | OTHER |
गौराकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL028994
| Credited |
30/08/2023
|
|
|
8
| SHIMLA(Self) UP-58-038-029-001/174 | OTHER |
गौराकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL028994
| Credited |
30/08/2023
|
|
|
9
| SHIVAM GIRI(Self) UP-58-038-029-001/193 | OTHER |
गौराकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL028994
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |