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
| MAMTA(Wife) UP-58-029-018-005/354 | 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 |
3158029WL006109
| Credited |
03/06/2020
|
|
|
2
| RAVI SANKAR(Self) UP-58-029-018-005/385 | 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 |
3158029WL006109
| Credited |
02/06/2020
|
|
|
3
| SANJAY CHAUHAN(Self) UP-58-029-018-005/388 | 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 |
3158029WL006109
| Credited |
02/06/2020
|
|
|
4
| ramjash(Self) UP-58-029-018-005/399 | 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 |
3158029WL006109
| Credited |
02/06/2020
|
|
|
5
| chinta mani(Self) UP-58-029-018-005/398 | 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 |
3158029WL006109
| Credited |
02/06/2020
|
|
|
6
| RAMASAGAR(Self) UP-58-029-018-005/366 | 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 |
3158029WL006109
| Credited |
02/06/2020
|
|
|
7
| RAGHUNANDAN(Self) UP-58-029-018-005/371 | 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 |
3158029WL006109
| Credited |
02/06/2020
|
|
|
8
| पुष्पा देवी UP-58-029-018-005/104 | 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 |
3158029WL006109
| Credited |
02/06/2020
|
|
|
9
| ASHA DEVI(Self) UP-58-029-018-005/341 | 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 |
3158029WL006109
| Credited |
02/06/2020
|
|
|
10
| TARA DEVI(Self) UP-58-029-018-005/377 | 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 |
3158029WL006109
| Credited |
02/06/2020
|
|
|
11
| KAPIL(Self) UP-58-029-018-005/384 | 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 |
3158029WL006109
| Credited |
02/06/2020
|
|
|
12
| raj kumar(Self) UP-58-029-018-005/400 | 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 |
3158029WL006109
| Credited |
02/06/2020
|
|
|
13
| SUMAN DEVI(Self) UP-58-029-018-005/373 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | MARIAHU | IDIB000M639 |
3158029WL006109
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 12 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | | | | | | | | | | | | | | |