क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SEETA DEVI UP-58-022-008-001/326 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| | | |
3158022WL035899
|
|
|
|
|
2
| CHANDRAKALA UP-58-022-008-001/338 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| | | |
3158022WL035899
|
|
|
|
|
3
| LALTI UP-58-022-008-001/374 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Kheta Sarai | PUNB0131910 |
3158022WL035899
| Credited |
12/08/2022
|
|
|
4
| SANTARA UP-58-022-008-001/378 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL035899
| Credited |
12/08/2022
|
|
|
5
| SRIPAT UP-58-022-008-001/386 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL035899
| Credited |
12/08/2022
|
|
|
6
| URMILA UP-58-022-008-001/386 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL035899
| Credited |
12/08/2022
|
|
|
7
| HUBELAL(Self) UP-58-022-008-001/287 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL035899
| Credited |
12/08/2022
|
|
|
8
| RAM AJOR(Self) UP-58-022-008-001/291 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL035899
| Credited |
12/08/2022
|
|
|
9
| RAHUL KUMAR(Self) UP-58-022-008-001/303 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL035899
| Credited |
12/08/2022
|
|
|
10
| SUNIL KUMAR(Self) UP-58-022-008-001/308 | OTHER |
गोरारी खलीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL035899
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |