क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| HARGEN(Self) UP-57-016-038-001/1291 | SC |
KHANJAHAN PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3157016WL021665
|
|
|
|
|
2
| VIMALA(Self) UP-57-016-038-001/1288 | OTHER |
KHANJAHAN PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | AMRETHU MOD | BARB0BUPGBX |
3157016WL021665
|
|
|
|
|
3
| GOPAL(Self) UP-57-016-038-001/1289 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
4
| RAMCHET(Self) UP-57-016-038-001/1290 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
5
| MITHAILAL(Self) UP-57-016-038-001/1292 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
6
| DINKAR(Self) UP-57-016-038-001/1293 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
7
| PANNA LAL(Self) UP-57-016-038-001/1211 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
8
| BHIM(Self) UP-57-016-038-001/1215 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL081461
| Credited |
08/03/2022
|
|
|
9
| VIJAY PRATAP(Self) UP-57-016-038-001/1228 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | Rajaganj | 546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
10
| GANESH(Self) UP-57-016-038-001/1258 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |