क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ASHISH KUMAR(Son) UP-35-016-006-001/153 | SC |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL017550
| Credited |
19/04/2024
|
|
|
2
| Manisha Kumari(Self) UP-35-016-006-001/9009 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL017550
| Credited |
19/04/2024
|
|
|
3
| AMAR SINGH(Self) UP-35-016-006-001/153 | SC |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL017550
| Credited |
19/04/2024
|
|
|
4
| PRAVIN CHAUHAN(Self) UP-35-016-006-001/1324 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL017550
| Credited |
19/04/2024
|
|
|
5
| ANEETA DEVI(Self) UP-35-016-006-001/839 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL017550
| Credited |
19/04/2024
|
|
|
6
| BADAL SINGH(Self) UP-35-016-006-001/1063 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL017550
| Credited |
19/04/2024
|
|
|
7
| SANTOSH SINGH(Self) UP-35-016-006-001/9010 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017550
| Credited |
19/04/2024
|
|
|
8
| JITENDRA KUMAR(Self) UP-35-016-006-001/51 | SC |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL017550
| Credited |
19/04/2024
|
|
|
9
| SUMAN DEVI(Self) UP-35-016-006-001/841 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL017550
| Credited |
19/04/2024
|
|
|
10
| MANJU DEVI(Self) UP-35-016-006-001/844 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL017550
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |