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
| SUSHANT(Self) UP-71-008-029-001/112 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIA POST PAYMENTS BANK | CHANDAULI | IPOS0000001 |
3171008WL011153
| Credited |
03/08/2020
|
|
|
2
| YUDHANATH(Self) UP-71-008-029-001/113-A | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIA POST PAYMENTS BANK | CHANDAULI | IPOS0000001 |
3171008WL011153
| Credited |
03/08/2020
|
|
|
3
| VIMLA(Wife) UP-71-008-029-001/114 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | SAIDUPUR, UP | BARB0SACDBS |
3171008WL011153
| Credited |
03/08/2020
|
|
|
4
| SHYAMJI(Self) UP-71-008-029-001/12 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL011153
| Credited |
03/08/2020
|
|
|
5
| RAJESH JAISWAL(Self) UP-71-008-029-001/120 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL011153
| Credited |
03/08/2020
|
|
|
6
| AJAY VISHWAKARMA(Self) UP-71-008-029-001/122 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL011153
| Credited |
03/08/2020
|
|
|
7
| SHRI RAM(Self) UP-71-008-029-001/114 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL011153
| Credited |
03/08/2020
|
|
|
8
| GHAGARU VISWAKARMA(Self) UP-71-008-029-001/102 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL011153
| Credited |
03/08/2020
|
|
|
9
| RAKESH(Son) UP-71-008-029-001/102 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL011153
| Credited |
03/08/2020
|
|
|
10
| AWADHESH VISHWAKARMA(Self) UP-71-008-029-001/100 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | AKAUNA | UBIN0574333 |
3171008WL011153
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |