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
| POONAM(Self) UP-58-038-029-001/176 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | BADLAPUR, JAUNPUR, UP | BARB0BADJAU |
3158038WL036719
| Credited |
29/10/2020
|
|
|
2
| JITENDRA(Self) UP-58-038-029-001/185 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL036719
| Credited |
31/10/2020
|
|
|
3
| SUSHMA(Self) UP-58-038-029-001/187 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL036719
| Credited |
31/10/2020
|
|
|
4
| VIMLA(Self) UP-58-038-029-001/233 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL036719
| Credited |
31/10/2020
|
|
|
5
| BABITA(Self) UP-58-038-029-001/239 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL036719
| Credited |
31/10/2020
|
|
|
6
| JYOTI GAUTAM(Self) UP-58-038-029-001/178 | SC |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL036719
| Credited |
31/10/2020
|
|
|
7
| NEELU GIRI(Self) UP-58-038-029-001/204 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL036719
| Credited |
31/10/2020
|
|
|
8
| RAJESH KUMAR(Self) UP-58-038-029-001/186 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL036719
| Credited |
31/10/2020
|
|
|
9
| RANEE GIRI(Self) UP-58-038-029-001/188 | OTHER |
गौराकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL036719
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |