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
| JAMAL AHAMAD(Self) UP-58-026-036-001/851 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL062199
| Credited |
16/03/2024
|
|
|
2
| FARAJANA(Self) UP-58-026-036-001/854 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL062199
| Credited |
16/03/2024
|
|
|
3
| RAKESH KUMAR(Self) UP-58-026-036-001/833 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Madhupur | BARB0BUPGBX |
3158026WL062199
| Credited |
16/03/2024
|
|
|
4
| KIRAN(Self) UP-58-026-036-001/839 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL062199
| Credited |
16/03/2024
|
|
|
5
| CHAMELA(Self) UP-58-026-036-001/840 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL062199
| Credited |
16/03/2024
|
|
|
6
| ANANTI(Self) UP-58-026-036-001/841 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL062199
| Credited |
16/03/2024
|
|
|
7
| HARGEN(Self) UP-58-026-036-001/843 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL062199
| Credited |
16/03/2024
|
|
|
8
| MAHADEW(Self) UP-58-026-036-001/835 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL062199
| Credited |
16/03/2024
|
|
|
9
| SAMARJEET(Self) UP-58-026-036-001/838 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL062199
| Credited |
16/03/2024
|
|
|
10
| OM PRAKASH(Self) UP-58-026-036-001/831 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL062199
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |