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
| Jamuna UP-58-026-036-001/582 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL028561
| Credited |
31/07/2021
|
|
|
2
| Banarasi Ram(Self) UP-58-026-036-001/528 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL028561
| Credited |
31/07/2021
|
|
|
3
| ISAHAK(Self) UP-58-026-036-001/822 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL028561
| Credited |
31/07/2021
|
|
|
4
| बडकऊ UP-58-026-076-001/75 | OTHER |
उचं गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| KASHI GOMTI SAMYUT GRAMIN BANK | SUJANGANJ | UBIN0RRBKGS |
3158026WL028561
| Credited |
31/07/2021
|
|
|
5
| Suraj UP-58-026-076-001/402 | OTHER |
उचं गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| KASHI GOMTI SAMYUT GRAMIN BANK | SUJANGANJ | UBIN0RRBKGS |
3158026WL028561
| Credited |
31/07/2021
|
|
|
6
| ACHCHHE LAL(Self) UP-58-026-036-001/821 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA U.P. BANK | SARAI | BARB0BUPGBX |
3158026WL028561
| Credited |
31/07/2021
|
|
|
7
| sukhdev(Brother) UP-58-026-076-001/400 | OTHER |
उचं गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| KASHI GOMTI SAMYUT GRAMIN BANK | MADHUPUR | UBIN0RRBKGS |
3158026WL028561
| Credited |
31/07/2021
|
|
|
8
| OM PRAKASH(Self) UP-58-026-050-001/664 | SC |
मुस्तफाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KOLHUA | SBIN0009559 |
3158026WL028561
| Credited |
30/07/2021
|
|
|
9
| MALATI DEVI(Self) UP-58-026-050-001/667 | OTHER |
मुस्तफाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KOLHUA | SBIN0009559 |
3158026WL028561
| Credited |
31/07/2021
|
|
|
10
| Rohit Kumar(Self) UP-58-026-076-001/150 | SC |
उचं गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL028561
| Credited |
30/07/2021
|
|
|
11
| SURESH KUMAR(Self) UP-58-026-050-001/666 | OTHER |
मुस्तफाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL028561
| Credited |
31/07/2021
|
|
|
12
| Ramjas(Self) UP-58-026-036-001/547 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL028561
| Credited |
31/07/2021
|
|
|
13
| Chhedilal(Self) UP-58-026-036-001/464 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL028561
| Credited |
30/07/2021
|
|
|
14
| ANIL KUMAR(Self) UP-58-026-036-001/820 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL028561
| Credited |
31/07/2021
|
|
|
15
| SUNITA(Self) UP-58-026-036-001/817 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL028561
| Credited |
30/07/2021
|
|
|
16
| RAKESH KUMAR TIWARI(Self) UP-58-026-036-001/818 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL028561
| Credited |
31/07/2021
|
|
|
17
| BANSHRAJ(Self) UP-58-026-036-001/819 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | MACHHALISHAHAR, JAUNPUR | BARB0MACHHA |
3158026WL028561
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |