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
| JETHU RAM(Self) UP-58-026-036-001/867 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL017568
| Credited |
06/06/2024
|
|
|
2
| MUNNA KHA(Self) UP-58-026-036-001/872 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL017568
| Credited |
06/06/2024
|
|
|
3
| JAY PRAKASH(Self) UP-58-026-036-001/877 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL017568
| Credited |
06/06/2024
|
|
|
4
| PRASANT PATEL(Self) UP-58-026-036-001/873 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL017568
| Credited |
06/06/2024
|
|
|
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
|
A
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MACHHLISHAHR | UBIN0538388 |
3158026WL017568
| Credited |
06/06/2024
|
|
|
6
| RAJENDRA PRASAD(Self) UP-58-026-036-001/865 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL017568
| Credited |
06/06/2024
|
|
|
7
| SEWA LAL(Self) UP-58-026-036-001/868 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL017568
| Credited |
06/06/2024
|
|
|
8
| VIJAYPAT PAL(Self) UP-58-026-036-001/879 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL017568
| Credited |
06/06/2024
|
|
|
9
| VINOD KUMAR(Self) UP-58-026-036-001/876 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL017568
| Credited |
06/06/2024
|
|
|
10
| MUKTAR(Self) UP-58-026-036-001/874 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | MACHHALISHAHAR, JAUNPUR | BARB0MACHHA |
3158026WL017568
| Credited |
06/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |