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
| MUNNA KHA(Self) UP-58-026-036-001/872 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL062363
| Credited |
14/01/2023
|
|
|
2
| JAY PRAKASH(Self) UP-58-026-036-001/877 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL062363
| Credited |
14/01/2023
|
|
|
3
| GURUDEEN(Self) UP-58-026-036-001/890 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL062363
| Credited |
14/01/2023
|
|
|
4
| मदनलाल (Self) UP-58-026-036-001/96 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL062363
| Credited |
14/01/2023
|
|
|
5
| RAJENDRA PRASAD(Self) UP-58-026-036-001/863 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | MACHHLISHAHR | UBIN0538388 |
3158026WL062363
| Credited |
14/01/2023
|
|
|
6
| AJAY PATEL(Self) UP-58-026-036-001/864 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL062363
| Credited |
14/01/2023
|
|
|
7
| GULAM MUSTAFA(Self) UP-58-026-036-001/870 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL062363
| Credited |
14/01/2023
|
|
|
8
| BIRABAL(Self) UP-58-026-036-001/881 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL062363
| Credited |
14/01/2023
|
|
|
9
| VIKASH(Self) UP-58-026-036-001/892 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL062363
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 5 | 2 | | | | | | | | | | | | | | |