क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुरेन्द्र UP-58-038-017-001/135 | SC |
ब्राहमनपुर नवाबाद
|
P
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A
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A
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A
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A
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A
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10
| 204 |
2040
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0
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0
|
2040
| STATE BANK OF INDIA | SINGRAMAU | SBIN0017268 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
2
| हरेन्द्र UP-58-038-017-001/135 | SC |
ब्राहमनपुर नवाबाद
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SINGRAMAU | SBIN0017268 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
3
| HAUSHILA PRASAD(Self) UP-58-038-017-001/366 | OTHER |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| KASHI GOMTI SAMYUT GRAMIN BANK | HAIDAIRPUR | UBIN0RRBKGS |
3158038WL036310
| Credited |
25/08/2021
|
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4
| RAJNATH(Self) UP-58-038-017-001/300 | SC |
ब्राहमनपुर नवाबाद
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | USARA BAZAR | BARB0BUPGBX |
3158038WL036310
| Credited |
25/08/2021
|
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5
| SHEELA DEVI(Self) UP-58-038-017-001/305 | SC |
ब्राहमनपुर नवाबाद
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | USARA BAZAR | BARB0BUPGBX |
3158038WL036310
| Credited |
25/08/2021
|
|
|
6
| LALPATTI(Self) UP-58-038-017-001/308 | SC |
ब्राहमनपुर नवाबाद
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | USARA BAZAR | BARB0BUPGBX |
3158038WL036310
| Credited |
25/08/2021
|
|
|
7
| RAM ASRE(Self) UP-58-038-017-001/148-A | OTHER |
ब्राहमनपुर नवाबाद
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
8
| धर्मेन्द्र UP-58-038-017-001/159 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
9
| राधेश्याम UP-58-038-017-001/183 | SC |
ब्राहमनपुर नवाबाद
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 204 |
0
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0
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0
|
0
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
|
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|
|
|
10
| मनोगी UP-58-038-017-001/4 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
11
| जयनाथ UP-58-038-017-001/43 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
12
| वेचन UP-58-038-017-001/57 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
13
| जयप्रकाश UP-58-038-017-001/58 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
14
| प्रभावती UP-58-038-017-001/59 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
15
| झगडू UP-58-038-017-001/60 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
16
| बसन्तलाल UP-58-038-017-001/7 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
17
| चैतू UP-58-038-017-001/71 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
18
| पन्चम UP-58-038-017-001/76 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
19
| DHYAN CHANDRA(Self) UP-58-038-017-001/283 | OTHER |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
20
| फूलई UP-58-038-017-001/92 | SC |
ब्राहमनपुर नवाबाद
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | DHANIAMAU | UBIN0543250 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
21
| VINDA PRASAD(Self) UP-58-038-017-001/273 | OTHER |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
22
| ANUP KUMAR(Self) UP-58-038-017-001/311 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
23
| JATA SHANKAR(Self) UP-58-038-017-001/318 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
24
| प्रमादेवी UP-58-038-017-001/84 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | TEZI BAZAR | UBIN0543616 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
25
| ASHOK KUMAR(Self) UP-58-038-017-001/299 | SC |
ब्राहमनपुर नवाबाद
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | PURANI BAZAR | UBIN0547565 |
3158038WL036310
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |