क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KANAHAIYA LAL(Self) UP-58-022-008-001/237 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL053060
| Credited |
23/12/2020
|
|
|
2
| SIKANDAR(Self) UP-58-022-008-001/240 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL053060
| Credited |
23/12/2020
|
|
|
3
| JHINKU UP-58-022-008-001/295 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL053060
| Credited |
23/12/2020
|
|
|
4
| BADAMA(Mother) UP-58-022-008-001/715 | SC |
गोरारी खलीलपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL053060
| Credited |
22/12/2020
|
|
|
5
| SUJEET(Self) UP-58-022-008-001/715 | SC |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL053060
| Credited |
22/12/2020
|
|
|
6
| GOVINDA UP-58-022-008-001/636 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL053060
| Credited |
22/12/2020
|
|
|
7
| NARENDRA UP-58-022-008-001/697 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | KHETASARAI | BARB0KHETAS |
3158022WL053060
| Credited |
22/12/2020
|
|
|
8
| VIJAY KUMAR UP-58-022-008-001/694 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | KHETASARAI | BARB0KHETAS |
3158022WL053060
| Credited |
22/12/2020
|
|
|
9
| KASTURILAL UP-58-022-008-001/693 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL053060
| Credited |
22/12/2020
|
|
|
10
| RAM BACHAN UP-58-022-008-001/685 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KHETASARAI | SBIN0016469 |
3158022WL053060
| Credited |
22/12/2020
|
|
|
11
| HARBANSH(Self) UP-58-022-008-001/391 | SC |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | KHETASARAI (UP) | PUNB0744400 |
3158022WL053060
| Credited |
22/12/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |