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
| OMKAR UP-58-022-008-001/637 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
A
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KHETASARAI | SBIN0016469 |
3158022WL022056
| Credited |
03/08/2020
|
|
|
2
| manoj UP-58-022-008-001/251 | OTHER |
गोरारी खलीलपुर
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KHETASARAI | SBIN0016469 |
3158022WL022056
| Credited |
03/08/2020
|
|
|
3
| SUMITRA(Self) UP-58-022-008-001/231 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022056
| Credited |
03/08/2020
|
|
|
4
| SIKANDAR(Self) UP-58-022-008-001/240 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022056
| Credited |
03/08/2020
|
|
|
5
| LALMAN(Self) UP-58-022-008-001/251 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022056
| Credited |
31/07/2020
|
|
|
6
| AMARJEET(Self) UP-58-022-008-001/264 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022056
| Credited |
03/08/2020
|
|
|
7
| RAM ASARE(Self) UP-58-022-008-001/270 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022056
| Credited |
31/07/2020
|
|
|
8
| MITAI(Self) UP-58-022-008-001/271 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022056
| Credited |
03/08/2020
|
|
|
9
| LALLAN UP-58-022-008-001/397 | SC |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022056
| Credited |
03/08/2020
|
|
|
10
| JHINKU UP-58-022-008-001/295 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022056
| Credited |
03/08/2020
|
|
|
11
| TIRTHRAJ(Self) UP-58-022-008-001/323 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022056
| Credited |
31/07/2020
|
|
|
12
| MAHENDRA UP-58-022-008-001/270 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022056
| Credited |
31/07/2020
|
|
|
13
| RAMCHET UP-58-022-008-001/382 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
|
A
|
P
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P
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P
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P
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P
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P
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P
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A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | PURANI BAZAR | UBIN0547565 |
3158022WL022056
| Credited |
31/07/2020
|
|
|
14
| AKSHAY KUMAR UP-58-022-008-001/291 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
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P
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P
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P
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P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | KHETASARAI | BARB0KHETAS |
3158022WL022056
| Credited |
03/08/2020
|
|
|
15
| RAJU UP-58-022-008-001/259 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | KHETASARAI | BARB0KHETAS |
3158022WL022056
| Credited |
03/08/2020
|
|
|
16
| SUSHIL KUMAR UP-58-022-008-001/397 | SC |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| CORPORATION BANK | khetasarai | CORP0003420 |
3158022WL022056
| Credited |
31/07/2020
|
|
|
17
| pramod UP-58-022-008-001/690 | OTHER |
गोरारी खलीलपुर
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KHETASARAI (UP) | PUNB0744400 |
3158022WL022056
| Credited |
03/08/2020
|
|
|
18
| HARBANSH(Self) UP-58-022-008-001/391 | SC |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
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P
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P
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P
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P
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P
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P
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A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KHETASARAI (UP) | PUNB0744400 |
3158022WL022056
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |