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
| GURUDEEN(Self) UP-58-026-036-001/890 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL005933
| Credited |
04/05/2024
|
|
|
2
| REKHA(Self) UP-58-026-036-001/896 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL005933
| Credited |
04/05/2024
|
|
|
3
| मदनलाल (Self) UP-58-026-036-001/96 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL005933
| Credited |
04/05/2024
|
|
|
4
| हरिश्चन्द्र UP-58-026-036-001/90 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL005933
| Credited |
04/05/2024
|
|
|
5
| OM PRAKASH(Self) UP-58-026-050-001/664 | SC |
मुस्तफाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KOLHUA | SBIN0009559 |
3158026WL005933
| Credited |
04/05/2024
|
|
|
6
| HEERA LAL(Self) UP-58-026-036-001/888 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005933
| Credited |
04/05/2024
|
|
|
7
| VISHAL PAL(Self) UP-58-026-036-001/891 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005933
| Credited |
04/05/2024
|
|
|
8
| VIKASH(Self) UP-58-026-036-001/892 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005933
| Credited |
04/05/2024
|
|
|
9
| SANDEEP KUMAR(Self) UP-58-026-036-001/893 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005933
| Credited |
04/05/2024
|
|
|
10
| Pankaj Pal(Self) UP-58-026-036-001/898 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005933
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |