क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BADAMA DEVI(Wife) UP-78-004-013-001/458 | OTHER |
CHINTAURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF BARODA | TANDA-FAIZAB, DIST AMBEDKAR NAGAR, UP | BARB0TANFAI |
3178004WL002432
| Credited |
14/05/2024
|
|
RAJ KUMAR
|
2
| Lakshmi Devi UP-78-004-013-001/616 | OTHER |
CHINTAURA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | TANDA-FAIZAB, DIST AMBEDKAR NAGAR, UP | BARB0TANFAI |
3178004WL002432
| Credited |
14/05/2024
|
|
RAJ KUMAR
|
3
| AJAY VARMA(Self) UP-78-004-013-001/481 | OTHER |
CHINTAURA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BARODA U.P. BANK | AKBARPUR | BARB0BUPGBX |
3178004WL0004871
|
|
|
|
RAJ KUMAR
|
4
| DILEEP KUMAR(Self) UP-78-004-013-001/504 | OTHER |
CHINTAURA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL002432
| Credited |
14/05/2024
|
|
RAJ KUMAR
|
5
| punam devi(Self) UP-78-004-013-001/475 | OTHER |
CHINTAURA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL002432
| Credited |
14/05/2024
|
|
RAJ KUMAR
|
6
| ईश्वर देव(Self) UP-78-004-013-001/458 | OTHER |
CHINTAURA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL002432
| Credited |
14/05/2024
|
|
RAJ KUMAR
|
7
| PHOOLMATI UP-78-004-013-001/640 | OTHER |
CHINTAURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL002432
| Credited |
14/05/2024
|
|
RAJ KUMAR
|
8
| MITHAI LAL VERMA UP-78-004-013-001/795 | OTHER |
CHINTAURA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL002432
| Credited |
14/05/2024
|
|
RAJ KUMAR
|
9
| SANTRAM UP-78-004-013-001/796 | OTHER |
CHINTAURA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | TANDA | UBIN0918555 |
3178004WL002432
| Credited |
14/05/2024
|
|
RAJ KUMAR
|
10
| JAWAHIRLAL UP-78-004-013-001/372 | OTHER |
CHINTAURA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL002432
| Credited |
14/05/2024
|
|
RAJ KUMAR
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |