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
| LALTI UP-58-022-008-001/374 | OTHER |
गोरारी खलीलपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Kheta Sarai | PUNB0131910 |
3158022WL072671
| Credited |
30/03/2023
|
|
|
2
| HIRAWATI(Self) UP-58-022-008-001/124 | OTHER |
गोरारी खलीलपुर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL072671
| Credited |
30/03/2023
|
|
|
3
| MUNNA(Self) UP-58-022-008-001/233 | SC |
गोरारी खलीलपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL072671
| Credited |
30/03/2023
|
|
|
4
| REETA UP-58-022-008-001/240 | OTHER |
गोरारी खलीलपुर
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL072671
| Credited |
30/03/2023
|
|
|
5
| ANARASI(Self) UP-58-022-008-001/260 | OTHER |
गोरारी खलीलपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL072671
| Credited |
30/03/2023
|
|
|
6
| MITAI(Self) UP-58-022-008-001/271 | OTHER |
गोरारी खलीलपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL072671
| Credited |
30/03/2023
|
|
|
7
| SUBHASH CHAND(Self) UP-58-022-008-001/286 | OTHER |
गोरारी खलीलपुर
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL072671
| Credited |
30/03/2023
|
|
|
8
| SUNIL KUMAR(Self) UP-58-022-008-001/308 | OTHER |
गोरारी खलीलपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL072671
| Credited |
30/03/2023
|
|
|
9
| KEWALA UP-58-022-008-001/376 | OTHER |
गोरारी खलीलपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | GURAINI | BARB0BUPGBX |
3158022WL072671
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 7 | 0 | 6 | 6 | 6 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |