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
| PRAMIN BANO(Self) UP-58-026-036-001/853 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL0011578
|
|
|
|
|
2
| JAMAL AHAMAD(Self) UP-58-026-036-001/851 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL005934
| Credited |
04/05/2024
|
|
|
3
| FARAJANA(Self) UP-58-026-036-001/854 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL005934
| Credited |
04/05/2024
|
|
|
4
| RAJENDRA PRASAD(Self) UP-58-026-036-001/863 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MACHHLISHAHR | UBIN0538388 |
3158026WL005934
| Credited |
04/05/2024
|
|
|
5
| RAJENDRA PRASAD(Self) UP-58-026-036-001/865 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005934
| Credited |
04/05/2024
|
|
|
6
| RAM SANEHI(Self) UP-58-026-036-001/858 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005934
| Credited |
04/05/2024
|
|
|
7
| IMARAN(Self) UP-58-026-036-001/859 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005934
| Credited |
04/05/2024
|
|
|
8
| SALIM(Self) UP-58-026-036-001/860 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005934
| Credited |
04/05/2024
|
|
|
9
| ASAMA(Self) UP-58-026-036-001/861 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005934
| Credited |
04/05/2024
|
|
|
10
| LODI(Self) UP-58-026-036-001/862 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL005934
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |