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
| RAMSINGH(Self) UP-58-029-018-005/227 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
2
| rajiv kumar UP-58-029-018-005/257 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
3
| jivan devi UP-58-029-018-005/258 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
4
| सन्तराज UP-58-029-018-005/29 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
5
| AMAR NATH(Self) UP-58-029-018-005/327 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
6
| RAJNATH(Self) UP-58-029-018-005/328 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
7
| EMAU SINGH(Self) UP-58-029-018-005/330 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
8
| SABHAJEET(Self) UP-58-029-018-005/331 | OTHER |
गौरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
9
| SON KUMARI(Self) UP-58-029-018-005/333 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
10
| ASHA DEVI(Self) UP-58-029-018-005/341 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL016958
| Credited |
01/06/2024
|
|
ramchayan yadav
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |