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
| BRIJESH KUMAR(Self) UP-58-029-018-005/342 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL032851
| Credited |
16/12/2019
|
|
|
2
| CHANDRAMA(Self) UP-58-029-018-005/369 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL032851
| Credited |
17/12/2019
|
|
|
3
| रामसामुड (Self) UP-58-029-018-005/37 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
16/12/2019
|
|
|
4
| JITENDRA KUMAR(Self) UP-58-029-018-005/376 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
16/12/2019
|
|
|
5
| नन्दलाल (Self) UP-58-029-018-005/45 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
17/12/2019
|
|
|
6
| बैजनाथ UP-58-029-018-005/80 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
17/12/2019
|
|
|
7
| RAMASAGAR(Self) UP-58-029-018-005/366 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
17/12/2019
|
|
|
8
| RAMLOCHAN(Self) UP-58-029-018-005/367 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
16/12/2019
|
|
|
9
| ABHIMANYU(Self) UP-58-029-018-005/368 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
16/12/2019
|
|
|
10
| भागमती UP-58-029-018-005/103 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
17/12/2019
|
|
|
11
| पुष्पा देवी UP-58-029-018-005/104 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
17/12/2019
|
|
|
12
| बलिराम (Self) UP-58-029-018-005/111 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
17/12/2019
|
|
|
13
| ममता (Self) UP-58-029-018-005/141 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
17/12/2019
|
|
|
14
| सन्तराज UP-58-029-018-005/29 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
17/12/2019
|
|
|
15
| SABHAJEET(Self) UP-58-029-018-005/331 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
17/12/2019
|
|
|
16
| SON KUMARI(Self) UP-58-029-018-005/333 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL032851
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 14 | | | | | | | | | | | | | | |