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
| SUMITRA(Self) UP-57-016-038-001/1353 | SC |
KHANJAHAN PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA U.P. BANK | AMRETHU MOD | BARB0BUPGBX |
3157016038WL002249
| Credited |
13/05/2023
|
|
|
2
| RAMSINGH YADAV(Self) UP-57-016-038-001/1312 | OTHER |
KHANJAHAN PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | LAHIDIHA | UBIN0542181 |
3157016038WL002249
| Credited |
13/05/2023
|
|
|
3
| SUNITA(Self) UP-57-016-038-001/1314 | SC |
KHANJAHAN PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL002249
| Credited |
13/05/2023
|
|
|
4
| BAIJNATH(Self) UP-57-016-038-001/1318 | OTHER |
KHANJAHAN PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL002249
| Credited |
13/05/2023
|
|
|
5
| ACHCHHELAL(Self) UP-57-016-038-001/1328 | OTHER |
KHANJAHAN PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL002249
| Credited |
13/05/2023
|
|
|
6
| RAJESH(Self) UP-57-016-038-001/1360 | OTHER |
KHANJAHAN PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL002249
| Credited |
13/05/2023
|
|
|
7
| MEENA(Self) UP-57-016-038-001/1382 | OTHER |
KHANJAHAN PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL002249
| Credited |
13/05/2023
|
|
|
8
| VINOD YADAV(Self) UP-57-016-038-001/1283 | OTHER |
KHANJAHAN PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL002249
| Credited |
13/05/2023
|
|
|
9
| SANJAY KUMAR(Self) UP-57-016-038-001/1294 | OTHER |
KHANJAHAN PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL002249
| Credited |
13/05/2023
|
|
|
10
| MOOLCHAND(Self) UP-57-016-038-001/1303 | SC |
KHANJAHAN PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL002249
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |