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
| LALTI UP-58-022-008-001/374 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Kheta Sarai | PUNB0131910 |
3158022WL050723
| Credited |
08/10/2022
|
|
|
2
| SANTARA UP-58-022-008-001/378 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL050723
| Credited |
08/10/2022
|
|
|
3
| FIRANTI UP-58-022-008-001/384 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL050723
| Credited |
09/10/2022
|
|
|
4
| SRIPAT UP-58-022-008-001/386 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL050723
| Credited |
08/10/2022
|
|
|
5
| URMILA UP-58-022-008-001/386 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL050723
| Credited |
08/10/2022
|
|
|
6
| JAI RAM UP-58-022-008-001/510 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL050723
| Credited |
08/10/2022
|
|
|
7
| GOVINDA UP-58-022-008-001/636 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL050723
| Credited |
08/10/2022
|
|
|
8
| ASHA DEVI UP-58-022-008-001/641 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL050723
| Credited |
08/10/2022
|
|
|
9
| SHIV BABU UP-58-022-008-001/649 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | KHETSARAI | UBIN0535958 |
3158022WL050723
| Credited |
08/10/2022
|
|
|
10
| KEWALA UP-58-022-008-001/376 | OTHER |
गोरारी खलीलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | GURAINI | BARB0BUPGBX |
3158022WL050723
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |