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
| FAIYAJ(Self) UP-72-008-021-002/395 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BADHARA | PUNB0179300 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
2
| KHAJANTI(Self) UP-72-008-021-002/468 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BADHARA | PUNB0179300 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
3
| VARIBUN(Self) UP-72-008-021-002/467 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL052752
|
|
|
|
|
4
| ARJUN(Self) UP-72-008-021-002/96 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
5
| पतरू (Self) UP-72-008-021-002/124 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL052752
|
|
|
|
|
6
| इन्द्रजीत चौबे (Self) UP-72-008-021-002/195 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
7
| दीपनरायन (Self) UP-72-008-021-002/218 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
8
| राधेध्याम (Self) UP-72-008-021-002/219 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
9
| मुन्सान (Self) UP-72-008-021-002/14 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL052752
|
|
|
|
|
10
| विजय (Self) UP-72-008-021-002/142 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL052752
|
|
|
|
|
11
| विशुन (Self) UP-72-008-021-002/220 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
12
| रामकेवल (Self) UP-72-008-021-002/17 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN028296 |
3172008WL052752
|
|
|
|
|
13
| BHAGAWAT(Self) UP-72-008-021-002/243 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN028296 |
3172008WL052752
|
|
|
|
|
14
| HARILAL(Self) UP-72-008-021-002/6 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN028296 |
3172008WL052752
|
|
|
|
|
15
| GORAKH UP-72-008-021-002/64 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA BUZURG | CBIN0283042 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
16
| रामधनी (Self) UP-72-008-021-002/7 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
17
| JALDAHRI(Self) UP-72-008-021-002/5 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL052752
|
|
|
|
|
18
| SANGEETA(Self) UP-72-008-021-002/387 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA BUZURG | CBIN0283042 |
3172008WL052752
|
|
|
|
|
19
| RAJKUMAR(Husband) UP-72-008-021-002/387 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
20
| सुदीन (Self) UP-72-008-021-002/4 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA BUZURG | CBIN0283042 |
3172008WL052752
|
|
|
|
|
21
| RAMDARSH(Self) UP-72-008-021-002/41 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
22
| ACHCHHELAL(Self) UP-72-008-021-002/46 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA BUZURG | CBIN0283042 |
3172008WL052752
|
|
|
|
|
23
| NARESH(Self) UP-72-008-021-002/250 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL052752
|
|
|
|
|
24
| MAHENDRA(Self) UP-72-008-021-002/236 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
25
| BHAJURAM(Self) UP-72-008-021-002/137 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
26
| RAMCHANDAR(Self) UP-72-008-021-002/117 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL052752
|
|
|
|
|
27
| PRABHU(Self) UP-72-008-021-002/22 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
28
| RAMANAND(Self) UP-72-008-021-002/25 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | Mahuawan khurd | 282967 |
3172008WL052752
| Credited |
31/03/2020
|
|
|
29
| PARAS(Self) UP-72-008-021-002/469 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL052752
|
|
|
|
|
30
| ARBUN NISHA(Self) UP-72-008-021-002/359 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BODARWAR, KUSHINAGAR | SBIN0016798 |
3172008WL052752
|
|
|
|
|
31
| MOLAI(Self) UP-72-008-021-002/111 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL052752
|
|
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 0 | 31 | 31 | | | | | | | | | | | | | | |