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
| MUKESH UP-58-022-008-001/124 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022657
| Credited |
06/07/2022
|
|
|
2
| VIVEK UP-58-022-008-001/131 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022657
| Credited |
06/07/2022
|
|
|
3
| CHANDRASHEKHAR UP-58-022-008-001/643 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL022657
| Credited |
06/07/2022
|
|
|
4
| RAKESH UP-58-022-008-001/696 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | KHETASARAI | SBIN0016469 |
3158022WL022657
| Credited |
06/07/2022
|
|
|
5
| SUNEEL(Self) UP-58-022-008-001/353 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | KHETASARAI | SBIN0016469 |
3158022WL022657
| Credited |
06/07/2022
|
|
|
6
| BHANU PRATAP UP-58-022-008-001/131 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL022657
| Credited |
06/07/2022
|
|
|
7
| RAKESH UP-58-022-008-001/345 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | KHETASARAI (UP) | PUNB0744400 |
3158022WL022657
| Credited |
06/07/2022
|
|
|
8
| HARBANSH(Self) UP-58-022-008-001/391 | SC |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | KHETASARAI (UP) | PUNB0744400 |
3158022WL022657
| Credited |
06/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |