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
| HIRAWATI(Self) UP-58-022-008-001/124 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL018096
| Credited |
23/06/2022
|
|
|
2
| TIRATH(Husband) UP-58-022-008-001/124 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL018096
| Credited |
23/06/2022
|
|
|
3
| JAGANNATH(Self) UP-58-022-008-001/188 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL018096
| Credited |
23/06/2022
|
|
|
4
| SUBHASH CHAND(Self) UP-58-022-008-001/286 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL018096
| Credited |
23/06/2022
|
|
|
5
| FIRANTI UP-58-022-008-001/384 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL018096
| Credited |
23/06/2022
|
|
|
6
| RAM TIRAH UP-58-022-008-001/691 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL018096
| Credited |
23/06/2022
|
|
|
7
| NARENDRA UP-58-022-008-001/697 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BANK OF BARODA | KHETASARAI | BARB0KHETAS |
3158022WL018096
| Credited |
23/06/2022
|
|
|
8
| VIJAY KUMAR UP-58-022-008-001/694 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BANK OF BARODA | KHETASARAI | BARB0KHETAS |
3158022WL018096
| Credited |
23/06/2022
|
|
|
9
| ANITA UP-58-022-008-001/704 | SC |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL018096
| Credited |
23/06/2022
|
|
|
10
| KASTURILAL UP-58-022-008-001/693 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL018096
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |