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
| रामरती(Wife) UP-74-006-046-002/014 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL017132
| Credited |
31/08/2023
|
|
|
2
| परमिला UP-74-006-046-002/021 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL017132
| Credited |
31/08/2023
|
|
|
3
| रवी UP-74-006-046-002/067 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL017132
| Credited |
31/08/2023
|
|
|
4
| राकेश्ा (Self) UP-74-006-046-002/101 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL017132
| Credited |
31/08/2023
|
|
|
5
| भारत UP-74-006-046-002/020 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL017132
| Credited |
31/08/2023
|
|
|
6
| अयोध्या UP-74-006-046-002/021 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL017132
| Credited |
31/08/2023
|
|
|
7
| भीखू प्रसाद (Self) UP-74-006-046-002/006 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL017132
| Credited |
31/08/2023
|
|
|
8
| दुखी UP-74-006-046-002/043 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL017132
| Credited |
31/08/2023
|
|
|
9
| विन्द्रावती UP-74-006-046-002/006 | OTHER |
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL017132
| Credited |
31/08/2023
|
|
|
10
| NISHA UP-74-006-046-002/067 | OTHER |
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL017132
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |