क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUDHAKAR(Self) UP-71-008-029-001/259 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | SAIDUPUR, UP | BARB0SACDBS |
3171008WL014195
| Credited |
18/08/2020
|
|
|
2
| BHAIRAV(Self) UP-71-008-029-001/244 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHABABGANJ | SBIN0011240 |
3171008WL014195
| Credited |
18/08/2020
|
|
|
3
| CHANDRIKA(Self) UP-71-008-029-001/167 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL014195
| Credited |
18/08/2020
|
|
|
4
| DILIP(Self) UP-71-008-029-001/191 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | SAHABGANJ | UBIN053732 |
3171008WL014195
| Credited |
18/08/2020
|
|
|
5
| GURUSAGAR(Self) UP-71-008-029-001/201 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL014195
| Credited |
18/08/2020
|
|
|
6
| HARIDAS(Self) UP-71-008-029-001/211 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL014195
| Credited |
18/08/2020
|
|
|
7
| SANTOSH UP-71-008-029-001/229 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL014195
| Credited |
18/08/2020
|
|
|
8
| RAMLALIT(Self) UP-71-008-029-001/184 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL014195
| Credited |
18/08/2020
|
|
|
9
| PINTU(Self) UP-71-008-029-001/255 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL014195
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |