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
| PRABHAWATEE(Wife) UP-58-038-029-001/75 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN054361 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
2
| MANJU(Self) UP-58-038-029-001/304 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
3
| RAM PATTI(Self) UP-58-038-029-001/396 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
4
| ADARSH(Self) UP-58-038-029-001/398 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
5
| JYOTI DEVI(Self) UP-58-038-029-001/446 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
6
| LAXMINA GUPTA(Self) UP-58-038-029-001/461 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
7
| SUKHRAM GUPTA(Self) UP-58-038-029-001/462 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
8
| ALGU(Self) UP-58-038-029-001/305 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
9
| HANSRAJ(Self) UP-58-038-029-001/465 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL032241
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |