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
| YUDHANATH(Self) UP-71-008-029-001/113-A | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| INDIA POST PAYMENTS BANK | CHANDAULI | IPOS0000001 |
3171008WL008393
| Credited |
12/07/2024
|
|
DINBANDHU
|
2
| PRADIP PRAJAPATI(Self) UP-71-008-029-001/106 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | SHABABGANJ | SBIN0011240 |
3171008WL008393
| Credited |
12/07/2024
|
|
DINBANDHU
|
3
| RAMBHAJAN(Self) UP-71-008-029-001/11 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL008393
| Credited |
12/07/2024
|
|
DINBANDHU
|
4
| SHIVPUJAN VISHWAKARMA(Self) UP-71-008-029-001/111 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL008393
| Credited |
12/07/2024
|
|
DINBANDHU
|
5
| SHARIF(Self) UP-71-008-029-001/105 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL008393
| Credited |
12/07/2024
|
|
DINBANDHU
|
6
| SALIM(Self) UP-71-008-029-001/103 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL008393
| Credited |
12/07/2024
|
|
DINBANDHU
|
7
| SAMSUDDIN(Self) UP-71-008-029-001/104 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | SAHABGANJ | UBIN053732 |
3171008WL008393
| Credited |
12/07/2024
|
|
DINBANDHU
|
8
| RAKESH(Son) UP-71-008-029-001/102 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL008393
| Credited |
12/07/2024
|
|
DINBANDHU
|
9
| AWADHESH VISHWAKARMA(Self) UP-71-008-029-001/100 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | AKAUNA | UBIN0574333 |
3171008WL008393
| Credited |
12/07/2024
|
|
DINBANDHU
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |