क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| AJIT(Son) UP-71-008-071-001/744 | OTHER |
MUBARAKPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | CHAKIA, UP | BARB0CHAKBS |
3171008WL025658
| Credited |
03/05/2023
|
|
|
2
| RAVI(Self) UP-71-008-071-001/780 | OTHER |
MUBARAKPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | CHAKIA, UP | BARB0CHAKBS |
3171008WL025658
| Credited |
03/05/2023
|
|
|
3
| SATISH(Self) UP-71-008-046-002/515 | OTHER |
MUBARAKPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | CHAKIA, UP | BARB0CHAKBS |
3171008WL025658
| Credited |
03/05/2023
|
|
|
4
| THAKUR(Self) UP-71-008-046-002/513 | OTHER |
MUBARAKPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | SAIDUPUR, UP | BARB0SACDBS |
3171008WL025658
| Credited |
03/05/2023
|
|
|
5
| VINOD(Self) UP-71-008-046-002/585 | OTHER |
MUBARAKPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | CHAKIA | SBIN0000233 |
3171008WL025658
| Credited |
03/05/2023
|
|
|
6
| RANJEET(Self) UP-71-008-046-002/45 | SC |
MUBARAKPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHAKIA | UBIN0536334 |
3171008WL025658
| Credited |
03/05/2023
|
|
|
7
| SHIVDHANI(Self) UP-71-008-046-002/320 | OTHER |
MUBARAKPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL025658
| Credited |
03/05/2023
|
|
|
8
| BHOLA(Self) UP-71-008-046-002/57 | SC |
MUBARAKPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL025658
| Credited |
03/05/2023
|
|
|
9
| MAHNAK(Self) UP-71-008-046-002/321 | OTHER |
MUBARAKPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL025658
| Credited |
03/05/2023
|
|
|
10
| CHANDARKANTA(Self) UP-71-008-046-002/454 | OTHER |
MUBARAKPUR
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL025658
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |