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
| DINESH(Self) UP-57-016-038-001/1148 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL032438
| Credited |
17/07/2023
|
|
|
2
| SANJAY KUMAR(Self) UP-57-016-038-001/1294 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL032438
| Credited |
17/07/2023
|
|
|
3
| MOOLCHAND(Self) UP-57-016-038-001/1303 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL032438
| Credited |
17/07/2023
|
|
|
4
| SUNITA(Self) UP-57-016-038-001/1314 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL032438
| Credited |
17/07/2023
|
|
|
5
| BAIJNATH(Self) UP-57-016-038-001/1318 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL032438
| Credited |
17/07/2023
|
|
|
6
| ACHCHHELAL(Self) UP-57-016-038-001/1328 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL032438
| Credited |
17/07/2023
|
|
|
7
| ANARA(Self) UP-57-016-038-001/1356 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL032438
| Credited |
17/07/2023
|
|
|
8
| SHOBHAVATI UP-57-016-038-001/1397 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL032438
| Credited |
17/07/2023
|
|
|
9
| NEETU(Self) UP-57-016-038-001/1400 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL032438
| Credited |
17/07/2023
|
|
|
10
| KUMARI(Self) UP-57-016-038-001/1408 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL032438
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |