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
| CHATURI UP-32-006-046-001/2 | SC |
RAMCHAURA
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | bhatgav | 1279 |
3132006WL025792
|
|
|
|
|
2
| RATIBHAN UP-32-006-046-001/46 | SC |
RAMCHAURA
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| UCO BANK | BHATGAON | UCBA000127 |
3132006WL025792
| Credited |
11/03/2021
|
|
|
3
| radhe lal(Self) UP-32-006-046-001/252 | OTHER |
RAMCHAURA
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| UCO BANK | BHATGAON | 1279 |
3132006WL025792
| Credited |
11/03/2021
|
|
|
4
| मोतीलाल (Self) UP-32-006-034-001/40 | SC |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | AIN | 185100 |
3132006WL025792
| Credited |
10/03/2021
|
|
|
5
| Shri Ram kishor(Self) UP-32-006-034-001/63 | OTHER |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL025792
| Credited |
10/03/2021
|
|
|
6
| Ganeshi lal(Self) UP-32-006-034-001/64 | OTHER |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | harauni | 05434540 |
3132006WL025792
| Credited |
10/03/2021
|
|
|
7
| सर्वेश कुमार (Self) UP-32-006-034-001/83 | OTHER |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL025792
| Credited |
10/03/2021
|
|
|
8
| चतुरी(Self) UP-32-006-034-001/114 | SC |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | SAROJINI NAGAR - LUCKNOW | UBIN0553778 |
3132006WL025792
| Credited |
10/03/2021
|
|
|
9
| Kamlesha(Wife) UP-32-006-034-001/255 | SC |
MAWAI PARIYANA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | sarojaninagar | 553778 |
3132006WL025792
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | | | | | | | | | | | | | | |