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
| NAJIYA KHAN UP-58-026-039-001/269 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SUJANGANJ | UCBA0002124 |
3158026WL053753
| Credited |
23/11/2022
|
|
|
2
| IKBAL AHAMAD(Self) UP-58-026-039-001/316 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UCO BANK | SUJANGANJ | UCBA0002124 |
3158026WL053753
| Credited |
23/11/2022
|
|
|
3
| SONA BANO UP-58-026-039-001/167 | OTHER |
हिम्मतनगर
|
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 | SHANTINAGAR | BARB0BUPGBX |
3158026WL053753
| Credited |
23/11/2022
|
|
|
4
| MO. YAKUB UP-58-026-039-001/272 | OTHER |
हिम्मतनगर
|
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 | BELWAR | BARB0BUPGBX |
3158026WL053753
| Credited |
23/11/2022
|
|
|
5
| SONA UP-58-026-039-001/292 | OTHER |
हिम्मतनगर
|
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 | SHANTINAGAR | BARB0BUPGBX |
3158026WL053753
| Credited |
23/11/2022
|
|
|
6
| JINIYA KHAN(Self) UP-58-026-039-001/268 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL053753
| Credited |
23/11/2022
|
|
|
7
| SALMAN UP-58-026-039-001/111 | OTHER |
हिम्मतनगर
|
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 | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL053753
| Credited |
23/11/2022
|
|
|
8
| Km Usha UP-58-026-039-001/383 | OTHER |
हिम्मतनगर
|
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 | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL053753
| Credited |
23/11/2022
|
|
|
9
| SADDAM KHAN UP-58-026-039-001/118 | OTHER |
हिम्मतनगर
|
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 | BHILAMPUR | UBIN0549169 |
3158026WL053753
| Credited |
23/11/2022
|
|
|
10
| AREEBA UP-58-026-039-001/128 | OTHER |
हिम्मतनगर
|
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 | SHANTINAGAR | BARB0BUPGBX |
3158026WL053753
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |