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
| TARA(Self) UP-57-016-038-001/1319 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL011263
| Credited |
01/06/2024
|
|
|
2
| RAJESH(Self) UP-57-016-038-001/1360 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL011263
| Credited |
01/06/2024
|
|
|
3
| MEENA(Self) UP-57-016-038-001/1382 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL011263
| Credited |
01/06/2024
|
|
|
4
| NEETU(Self) UP-57-016-038-001/1400 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL011263
| Credited |
01/06/2024
|
|
|
5
| BADAMA(Self) UP-57-016-038-001/1059 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL011263
| Credited |
01/06/2024
|
|
|
6
| MAHAVEER(Self) UP-57-016-038-001/2117 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL011263
| Credited |
01/06/2024
|
|
|
7
| PREMA(Self) UP-57-016-038-001/2204 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL011263
| Credited |
01/06/2024
|
|
|
8
| MALAWATI(Self) UP-57-016-038-001/2205 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL011263
| Credited |
01/06/2024
|
|
|
9
| DAULAT(Self) UP-57-016-038-001/1403 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016038WL011263
| Credited |
01/06/2024
|
|
|
10
| RAM MILAN(Self) UP-57-016-038-001/1178 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | AMRETHU MOD | BARB0BUPGBX |
3157016038WL011263
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |