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
| JAMAL AHAMAD(Self) UP-58-026-036-001/851 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL005231
| Credited |
13/05/2023
|
|
|
2
| GURUDEEN(Self) UP-58-026-036-001/890 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL005231
| Credited |
13/05/2023
|
|
|
3
| VISHAL PAL(Self) UP-58-026-036-001/891 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005231
| Credited |
13/05/2023
|
|
|
4
| VIKASH(Self) UP-58-026-036-001/892 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005231
| Credited |
13/05/2023
|
|
|
5
| SANDEEP KUMAR(Self) UP-58-026-036-001/893 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005231
| Credited |
13/05/2023
|
|
|
6
| PARVATI(Self) UP-58-026-036-001/895 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005231
| Credited |
13/05/2023
|
|
|
7
| ANANTI(Self) UP-58-026-036-001/841 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005231
| Credited |
13/05/2023
|
|
|
8
| HARGEN(Self) UP-58-026-036-001/843 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005231
| Credited |
13/05/2023
|
|
|
9
| USHA DEVI(Self) UP-58-026-036-001/845 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005231
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |