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
| USHA DEVI(Self) UP-58-029-023-001/546 | OTHER |
जमुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | MOKALPUR | BARB0BUPGBX |
3158029WL021696
| Credited |
17/07/2023
|
|
|
2
| UMAKANT(Self) UP-58-029-023-001/544 | OTHER |
जमुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | BADERI | BARB0BUPGBX |
3158029WL021696
| Credited |
17/07/2023
|
|
|
3
| SITA DEVI(Self) UP-58-029-023-001/574 | OTHER |
जमुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | BADERI | BARB0BUPGBX |
3158029WL021696
| Credited |
17/07/2023
|
|
|
4
| LAL BAHADUR GUPTA(Self) UP-58-029-023-001/557 | OTHER |
जमुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | MACHHLISHAHR | UBIN0538388 |
3158029WL021696
| Credited |
17/07/2023
|
|
|
5
| UDAY RAJ(Self) UP-58-029-023-001/564 | OTHER |
जमुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL021696
| Credited |
17/07/2023
|
|
|
6
| SAVITRI DEVI(Self) UP-58-029-023-001/550 | OTHER |
जमुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL021696
| Credited |
17/07/2023
|
|
|
7
| SUNIL KUMAR(Self) UP-58-029-023-001/553 | OTHER |
जमुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL021696
| Credited |
17/07/2023
|
|
|
8
| SADHANA DEVI(Self) UP-58-029-023-001/579 | OTHER |
जमुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL021696
| Credited |
17/07/2023
|
|
|
9
| SONU CHAUHAN(Self) UP-58-029-023-001/578 | OTHER |
जमुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL021696
|
|
|
|
|
10
| RAJMANI(Self) UP-58-029-023-001/541 | OTHER |
जमुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | MACHHALISHAHAR, JAUNPUR | BARB0MACHHA |
3158029WL021696
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |