क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| JETHU RAM(Self) UP-58-026-036-001/867 | OTHER |
गोहनी
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | SARAI BIKA | BARB0BUPGBX |
3158026WL051002
| Credited |
08/10/2022
|
|
|
2
| SABANA(Self) UP-58-026-036-001/847 | OTHER |
गोहनी
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL051002
| Credited |
08/10/2022
|
|
|
3
| RAM SANEHI(Self) UP-58-026-036-001/858 | SC |
गोहनी
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL051002
| Credited |
08/10/2022
|
|
|
4
| ASAMA(Self) UP-58-026-036-001/861 | OTHER |
गोहनी
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL051002
| Credited |
08/10/2022
|
|
|
5
| RAJENDRA PRASAD(Self) UP-58-026-036-001/865 | OTHER |
गोहनी
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL051002
| Credited |
08/10/2022
|
|
|
6
| KAVITA PATEL(Self) UP-58-026-036-001/871 | OTHER |
गोहनी
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL051002
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |