क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Heeralal UP-58-026-029-001/167 | SC |
देवापुर
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BARODA U.P. BANK | SHANTINAGAR | BARB0BUPGBX |
3158026WL063839
| Credited |
14/01/2023
|
|
|
2
| GURUDEEN(Self) UP-58-026-036-001/890 | OTHER |
गोहनी
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL063839
| Credited |
14/01/2023
|
|
|
3
| ravisankar UP-58-026-044-001/520 | OTHER |
मधुपुर
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BARODA U.P. BANK | Madhupur | BARB0BUPGBX |
3158026WL063839
| Credited |
14/01/2023
|
|
|
4
| JINIYA KHAN(Self) UP-58-026-039-001/268 | OTHER |
हिम्मतनगर
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL063839
| Credited |
14/01/2023
|
|
|
5
| Lalta Prasad UP-58-026-086-001/813 | OTHER |
फरीदाबाद
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL063839
| Credited |
14/01/2023
|
|
|
6
| SHOBHA UP-58-026-029-001/1045 | OTHER |
देवापुर
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL063839
| Credited |
14/01/2023
|
|
|
7
| Shanti UP-58-026-086-001/1535 | SC |
फरीदाबाद
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL063839
| Credited |
14/01/2023
|
|
|
8
| SUNITA(Self) UP-58-026-036-001/817 | SC |
गोहनी
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL063839
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |