क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| ओमप्रकाश (Self) UP-58-029-018-005/146 | OTHER |
गौरा
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3158029WL022941
|
|
|
|
|
2
| सुलमी (Self) UP-58-029-018-005/199 | SC |
गौरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| KASHI GOMTI SAMYUT GRAMIN BANK | MARIYAHUY | UBIN0RRBKGS |
3158029WL022941
| Credited |
17/07/2021
|
|
|
3
| rajendra prasad UP-58-029-018-005/277 | SC |
गौरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL022941
| Credited |
16/07/2021
|
|
|
4
| pramila UP-58-029-018-005/278 | SC |
गौरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL022941
| Credited |
17/07/2021
|
|
|
5
| SANTRAJ(Self) UP-58-029-018-005/383 | SC |
गौरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL022941
| Credited |
17/07/2021
|
|
|
6
| NANHELAL CHAUHAN(Self) UP-58-029-018-005/390 | OTHER |
गौरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL022941
| Credited |
17/07/2021
|
|
|
7
| dinesh chauhan(Self) UP-58-029-018-005/413 | OTHER |
गौरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL022941
| Credited |
17/07/2021
|
|
|
8
| sunita devi(Self) UP-58-029-018-005/426 | SC |
गौरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL022941
| Credited |
17/07/2021
|
|
|
9
| जयदेबी (Self) UP-58-029-018-005/143 | SC |
गौरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL022941
| Credited |
16/07/2021
|
|
|
10
| VINOD KUMAR(Self) UP-58-029-018-005/396 | OTHER |
गौरा
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| ALLAHABAD BANK | MARIAHU | ALLA0213178 |
3158029WL022941
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |