क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अवध बिहारी(Husband) UP-29-005-066-001/361 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005066WL079225
| Credited |
17/03/2024
|
|
|
2
| manoj UP-29-005-066-001/370 | OTHER |
SAROSA
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005066WL079225
| Credited |
17/03/2024
|
|
|
3
| RAM CHENDRA(Husband) UP-29-005-066-001/371 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005066WL079225
| Credited |
16/03/2024
|
|
|
4
| dharmendra UP-29-005-066-001/556 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005066WL079225
| Credited |
17/03/2024
|
|
|
5
| vishnu kumar pal(Self) UP-29-005-066-001/594 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005066WL079225
| Credited |
17/03/2024
|
|
|
6
| MUNENDRA KUMAR(Self) UP-29-005-066-001/623 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005066WL079225
| Credited |
17/03/2024
|
|
|
7
| सुरेश कुमार UP-29-005-066-001/65 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005066WL079225
| Credited |
17/03/2024
|
|
|
8
| RM PRSAD UP-29-005-066-001/271 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | Sandana | BKID0ARYAGB |
3129005066WL079225
| Credited |
17/03/2024
|
|
|
9
| tllu UP-29-005-066-001/271 | OTHER |
SAROSA
|
P
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | Sandana | BKID0ARYAGB |
3129005066WL079225
| Credited |
16/03/2024
|
|
|
10
| RAM VILASH UP-29-005-066-001/596 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | Sandana | BKID0ARYAGB |
3129005066WL079225
| Credited |
17/03/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |