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
| MAMTA(Wife) UP-58-029-018-005/354 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL036862
| Credited |
20/01/2020
|
|
|
2
| AKSHAY KUMAR(Self) UP-58-029-018-005/374 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL036862
| Credited |
20/01/2020
|
|
|
3
| SABALU(Self) UP-58-029-018-005/375 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL036862
| Credited |
18/01/2020
|
|
|
4
| PARWATI(Self) UP-58-029-018-005/357 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL036862
| Credited |
20/01/2020
|
|
|
5
| OM NATH(Self) UP-58-029-018-005/359 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL036862
| Credited |
20/01/2020
|
|
|
6
| जन्तीराम (Self) UP-58-029-018-005/113 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL036862
| Credited |
20/01/2020
|
|
|
7
| rajiv kumar UP-58-029-018-005/257 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL036862
| Credited |
20/01/2020
|
|
|
8
| PHOOLKUMARI(Self) UP-58-029-018-005/326 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL036862
| Credited |
20/01/2020
|
|
|
9
| PUSHPA(Self) UP-58-029-018-005/338 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL036862
| Credited |
20/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | 0 | | | | | | | | | | | | | | |