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
| हरिश्चन्द्र UP-58-026-036-001/90 | OTHER |
गोहनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | SARAYBIKA | BARB0BUPGBX |
3158026WL025897
| Credited |
25/07/2023
|
|
|
2
| OM PRAKASH(Self) UP-58-026-050-001/664 | SC |
मुस्तफाबाद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KOLHUA | SBIN0009559 |
3158026WL025897
| Credited |
25/07/2023
|
|
|
3
| VINOD KUMAR(Self) UP-58-026-050-001/665 | SC |
मुस्तफाबाद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KOLHUA | SBIN0009559 |
3158026WL025897
| Credited |
25/07/2023
|
|
|
4
| MALATI DEVI(Self) UP-58-026-050-001/667 | OTHER |
मुस्तफाबाद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KOLHUA | SBIN0009559 |
3158026WL025897
| Credited |
25/07/2023
|
|
|
5
| SURESH KUMAR(Self) UP-58-026-050-001/666 | OTHER |
मुस्तफाबाद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL025897
| Credited |
25/07/2023
|
|
|
6
| SANTOSH KUMAR(Self) UP-58-026-036-001/884 | OTHER |
गोहनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL025897
| Credited |
25/07/2023
|
|
|
7
| RAJA RAM PAL(Self) UP-58-026-036-001/887 | OTHER |
गोहनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL025897
| Credited |
25/07/2023
|
|
|
8
| HEERA LAL(Self) UP-58-026-036-001/888 | OTHER |
गोहनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL025897
| Credited |
25/07/2023
|
|
|
9
| VISHAL PAL(Self) UP-58-026-036-001/891 | OTHER |
गोहनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUSTAFABAD | UBIN0543624 |
3158026WL025897
| Credited |
25/07/2023
|
|
|
10
| SUMITRA DEVI(Self) UP-58-026-050-001/809 | SC |
मुस्तफाबाद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | Machli Shahar | IDIB000M506 |
3158026WL025897
| Credited |
25/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |