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
| vijay nath(Self) UP-58-029-018-005/431 | SC |
गौरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL013524
| Credited |
31/05/2023
|
|
|
2
| ARVIND KUMAR(Self) UP-58-029-018-005/435 | SC |
गौरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL013524
| Credited |
31/05/2023
|
|
|
3
| Sandeep kumar chuahan(Self) UP-58-029-018-005/422 | OTHER |
गौरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL013524
| Credited |
31/05/2023
|
|
|
4
| avinashi mishra(Self) UP-58-029-018-005/429 | OTHER |
गौरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL013524
| Credited |
31/05/2023
|
|
|
5
| ravindra nath chauhan(Self) UP-58-029-018-005/421 | OTHER |
गौरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL013524
| Credited |
31/05/2023
|
|
|
6
| VIJAY PRAKASH(Self) UP-58-029-018-005/445 | OTHER |
गौरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL013524
| Credited |
31/05/2023
|
|
|
7
| ACHCHHELAL(Self) UP-58-029-018-005/446 | OTHER |
गौरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL013524
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |