क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MUNNI DEVI(Wife) UP-71-008-029-001/154 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | CHANDAULI | IPOS0000001 |
3171008WL025725
| Credited |
03/05/2023
|
|
|
2
| SILA(Wife) UP-71-008-029-001/196 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | CHANDAULI | IPOS0000001 |
3171008WL025725
| Credited |
03/05/2023
|
|
|
3
| KANTI DEVI(Self) UP-71-008-029-001/270 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | CHANDAULI | IPOS0000001 |
3171008WL025725
| Credited |
03/05/2023
|
|
|
4
| RAMASHISH(Self) UP-71-008-029-001/404 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | CHANDAULI | IPOS0000001 |
3171008WL025725
| Credited |
03/05/2023
|
|
|
5
| MURLI(Self) UP-71-008-029-001/124-A | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF BARODA | CHAKIA, UP | BARB0CHAKBS |
3171008WL025725
| Credited |
03/05/2023
|
|
|
6
| SUDHAKAR(Self) UP-71-008-029-001/259 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF BARODA | SAIDUPUR, UP | BARB0SACDBS |
3171008WL025725
| Credited |
03/05/2023
|
|
|
7
| RAMAWATAR(Self) UP-71-008-029-001/47 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL025725
| Credited |
03/05/2023
|
|
|
8
| RAMNAWAL(Self) UP-71-008-029-001/17 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL025725
| Credited |
03/05/2023
|
|
|
9
| RAJESH JAISWAL(Self) UP-71-008-029-001/120 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL025725
| Credited |
03/05/2023
|
|
|
10
| SURENDRA(Self) UP-71-008-029-001/196 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | AKAUNA | UBIN0574333 |
3171008WL025725
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |