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
| GIRIJA DEVI UP-74-006-024-001/512 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| INDIA POST PAYMENTS BANK | KHALILABAD | IPOS0000001 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
2
| MANORMA UP-74-006-024-001/392 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL036336
| Credited |
18/03/2024
|
|
|
3
| BANDNA UP-74-006-024-001/414 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL036336
| Credited |
18/03/2024
|
|
|
4
| POOJA UP-74-006-024-001/478 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL036336
| Credited |
18/03/2024
|
|
|
5
| RAM CHANDRA UP-74-006-024-001/488 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL036336
| Credited |
18/03/2024
|
|
|
6
| SERVJEET(Self) UP-74-006-024-001/571 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
7
| SUMAN(Wife) UP-74-006-024-001/543 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BADHYA THATHAR | BARB0BUPGBX |
3174006WL036336
| Credited |
18/03/2024
|
|
|
8
| DAYANAND(Self) UP-74-006-024-001/572 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
9
| MEENA UP-74-006-024-001/419 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
10
| PRADUMAN UP-74-006-024-001/486 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |