क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SURYBHAN(Self) UP-58-029-018-005/370 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL031390
| Credited |
21/09/2020
|
|
|
2
| AKASH KUMAR(Self) UP-58-029-018-005/379 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL031390
| Credited |
21/09/2020
|
|
|
3
| मानसिंह UP-58-029-018-005/42 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL031390
| Credited |
21/09/2020
|
|
|
4
| SABALU(Self) UP-58-029-018-005/375 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL031390
| Credited |
19/09/2020
|
|
|
5
| बलिराम (Self) UP-58-029-018-005/111 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL031390
| Credited |
21/09/2020
|
|
|
6
| मनोज (Self) UP-58-029-018-005/120 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL031390
| Credited |
21/09/2020
|
|
|
7
| सन्तराज UP-58-029-018-005/29 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL031390
| Credited |
21/09/2020
|
|
|
8
| SABHAJEET(Self) UP-58-029-018-005/331 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL031390
| Credited |
21/09/2020
|
|
|
9
| SON KUMARI(Self) UP-58-029-018-005/333 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL031390
| Credited |
21/09/2020
|
|
|
10
| BABALU CHHAUHAN(Self) UP-58-029-018-005/335 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL031390
| Credited |
21/09/2020
|
|
|
11
| रामसामुड (Self) UP-58-029-018-005/37 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL031390
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |