क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sandeep kumar chuahan(Self) UP-58-029-018-005/422 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL023441
| Credited |
17/07/2021
|
|
|
2
| राजकरन (Self) UP-58-029-018-005/60 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
16/07/2021
|
|
|
3
| मोहनलाल (Self) UP-58-029-018-005/63 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
17/07/2021
|
|
|
4
| रमाशंकर UP-58-029-018-005/1 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
16/07/2021
|
|
|
5
| भागमती UP-58-029-018-005/103 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
16/07/2021
|
|
|
6
| जडावती देवी (Self) UP-58-029-018-005/114 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
17/07/2021
|
|
|
7
| सोमारी (Self) UP-58-029-018-005/155 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
16/07/2021
|
|
|
8
| gulab dei UP-58-029-018-005/261 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
16/07/2021
|
|
|
9
| pars(Son) UP-58-029-018-005/268 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
17/07/2021
|
|
|
10
| बडेलाल UP-58-029-018-005/27 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
17/07/2021
|
|
|
11
| siyaram UP-58-029-018-005/270 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
16/07/2021
|
|
|
12
| dharmendra kumar yadav UP-58-029-018-005/276 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
17/07/2021
|
|
|
13
| बहादुर (Self) UP-58-029-018-005/31 | SC |
गौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
17/07/2021
|
|
|
14
| श्यामबीहारी UP-58-029-018-005/32 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
17/07/2021
|
|
|
15
| रेशमा देबी (Self) UP-58-029-018-005/36 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
17/07/2021
|
|
|
16
| ित्रभुवन (Self) UP-58-029-018-005/39 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
16/07/2021
|
|
|
17
| ravindra nath chauhan(Self) UP-58-029-018-005/421 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL023441
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | | | | | | | | | | | | | | |