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
| Waqar Ahmad UP-58-026-039-001/208 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UCO BANK | SUJANGANJ | UCBA0002124 |
3158026WL018779
| Credited |
27/06/2022
|
|
|
2
| NAJIYA KHAN UP-58-026-039-001/269 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UCO BANK | SUJANGANJ | UCBA0002124 |
3158026WL018779
| Credited |
27/06/2022
|
|
|
3
| SAHIBE ALAM(Self) UP-58-026-039-001/307 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UCO BANK | SUJANGANJ | UCBA0002124 |
3158026WL018779
| Credited |
27/06/2022
|
|
|
4
| AZAM KURAISI(Self) UP-58-026-039-001/308 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UCO BANK | SUJANGANJ | UCBA0002124 |
3158026WL018779
| Credited |
27/06/2022
|
|
|
5
| Farukh Ahmad UP-58-026-039-001/209 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | BELWAR | BARB0BUPGBX |
3158026WL018779
| Credited |
27/06/2022
|
|
|
6
| Niyaz UP-58-026-039-001/228 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | BELWAR | BARB0BUPGBX |
3158026WL018779
| Credited |
27/06/2022
|
|
|
7
| MO. YAKUB UP-58-026-039-001/272 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | BELWAR | BARB0BUPGBX |
3158026WL018779
| Credited |
27/06/2022
|
|
|
8
| AFROJ BANO UP-58-026-039-001/267 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL018779
| Credited |
27/06/2022
|
|
|
9
| JINIYA KHAN(Self) UP-58-026-039-001/268 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL018779
| Credited |
27/06/2022
|
|
|
10
| SAHBAZ KURAISI(Self) UP-58-026-039-001/306 | OTHER |
हिम्मतनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNION BANK OF INDIA | BALWARGANJ SUJANGANJ | UBIN0536661 |
3158026WL018779
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |