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
| AKSHAY KUMAR(Self) UP-58-029-018-005/374 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL026831
| Credited |
20/07/2023
|
|
|
2
| BHANMATI(Self) UP-58-029-018-005/372 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL026831
| Credited |
20/07/2023
|
|
|
3
| SUSHAMA(Self) UP-58-029-018-005/380 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL026831
| Credited |
20/07/2023
|
|
|
4
| SANJAY CHAUHAN(Self) UP-58-029-018-005/388 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL026831
| Credited |
20/07/2023
|
|
|
5
| HARISHANKAR YADAV(Self) UP-58-029-018-005/406 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL026831
| Credited |
20/07/2023
|
|
|
6
| SABALU(Self) UP-58-029-018-005/375 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
7
| JITENDRA KUMAR(Self) UP-58-029-018-005/376 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
8
| TARA DEVI(Self) UP-58-029-018-005/377 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
9
| RAGHUNANDAN(Self) UP-58-029-018-005/371 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
10
| SUMAN DEVI(Self) UP-58-029-018-005/373 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | MARIAHU | IDIB000M639 |
3158029WL026831
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 7 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |