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
| RAJDEV(Self) UP-57-016-048-002/2373 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL029256
| Credited |
12/09/2022
|
|
|
2
| BANDANA(Daughter-in-Law) UP-57-016-048-002/2375 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL029256
| Credited |
12/09/2022
|
|
|
3
| JAYHIND(Self) UP-57-016-048-002/2404 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL029256
| Credited |
12/09/2022
|
|
|
4
| RAM KEWAL(Self) UP-57-016-048-002/2005 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL029256
| Credited |
12/09/2022
|
|
|
5
| RAM MURAT(Self) UP-57-016-048-002/2010 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL029256
| Credited |
12/09/2022
|
|
|
6
| MANBHAVATI(Self) UP-57-016-048-002/2282 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL029256
| Credited |
12/09/2022
|
|
|
7
| UDAYRAJ(Self) UP-57-016-048-002/2423 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL029256
| Credited |
12/09/2022
|
|
|
8
| VINOD KUMAR(Self) UP-57-016-048-002/2424 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL029256
| Credited |
12/09/2022
|
|
|
9
| SUBASH(Self) UP-57-016-048-002/2418 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL029256
| Credited |
12/09/2022
|
|
|
10
| KOMAL(Self) UP-57-016-048-002/2422 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL029256
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |