क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| sujit(Self) UP-58-029-018-005/401 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL023484
| Credited |
05/08/2020
|
|
|
2
| HARISHANKAR YADAV(Self) UP-58-029-018-005/406 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL023484
| Credited |
05/08/2020
|
|
|
3
| ASHISH KUMAR(Self) UP-58-029-018-005/411 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL023484
| Credited |
05/08/2020
|
|
|
4
| AKSHAY KUMAR(Self) UP-58-029-018-005/374 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL023484
| Credited |
05/08/2020
|
|
|
5
| SANJAY CHAUHAN(Self) UP-58-029-018-005/388 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL023484
| Credited |
05/08/2020
|
|
|
6
| ित्रभुवन (Self) UP-58-029-018-005/39 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023484
| Credited |
06/08/2020
|
|
|
7
| pradeep kumar(Self) UP-58-029-018-005/417 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023484
| Credited |
05/08/2020
|
|
|
8
| dharmendra kumar(Self) UP-58-029-018-005/418 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023484
| Credited |
05/08/2020
|
|
|
9
| रणजीत (Self) UP-58-029-018-005/130 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023484
| Credited |
06/08/2020
|
|
|
10
| PUSHPA(Self) UP-58-029-018-005/338 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023484
| Credited |
06/08/2020
|
|
|
11
| RAMLOCHAN(Self) UP-58-029-018-005/367 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023484
| Credited |
05/08/2020
|
|
|
12
| ABHIMANYU(Self) UP-58-029-018-005/368 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023484
| Credited |
05/08/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |