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
| Prabhawati(Self) UP-58-026-036-001/458 | OTHER |
गोहनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 161 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL033849
| Rejected |
|
|
|
2
| Ranjeet(Self) UP-58-026-036-001/459 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL031655
| Credited |
20/04/2016
|
|
|
3
| Asha devi UP-58-026-036-001/428 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL031655
| Credited |
20/04/2016
|
|
|
4
| Hirawati UP-58-026-036-001/435 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL031655
| Credited |
20/04/2016
|
|
|
5
| Prem chandra(Self) UP-58-026-036-001/462 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| KASHI GOMTI SAMYUT GRAMIN BANK | SARAYBIKA | UBIN0RRBKGS |
3158026WL031655
| Credited |
20/04/2016
|
|
|
6
| Vijay kumar(Self) UP-58-026-036-001/466 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| KASHI GOMTI SAMYUT GRAMIN BANK | SARAIBIKA | UBIN0RRBKGS |
3158026WL031655
| Credited |
20/04/2016
|
|
|
7
| Molaee(Self) UP-58-026-036-001/426 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL031655
| Credited |
20/04/2016
|
|
|
8
| Jitendra kr(Self) UP-58-026-036-001/457 | OTHER |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | MACHHLISHAHAR | SBIN0001686 |
3158026WL031655
| Credited |
20/04/2016
|
|
|
9
| Usha devi UP-58-026-036-001/424 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL031655
| Credited |
20/04/2016
|
|
|
10
| dileep kumar(Self) UP-58-026-036-001/463 | SC |
गोहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL031655
| Credited |
20/04/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |