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
| neelam UP-74-006-077-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| INDIA POST PAYMENTS BANK | KHALILABAD | IPOS0000001 |
3174006WL045665
| Credited |
02/02/2022
|
|
|
2
| सोनवरसा (Wife) UP-74-006-077-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL045665
| Credited |
02/02/2022
|
|
|
3
| श्री रामसरद UP-74-006-077-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL0062107
| Credited |
13/11/2023
|
|
|
4
| बाबूराम UP-74-006-077-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL045665
| Credited |
02/02/2022
|
|
|
5
| प्रभावती UP-74-006-077-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL045665
| Credited |
02/02/2022
|
|
|
6
| सुमित्रा देवी (Wife) UP-74-006-077-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL045665
| Credited |
02/02/2022
|
|
|
7
| ARVIND UP-74-006-077-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL045665
| Credited |
02/02/2022
|
|
|
8
| GYANMATI(Wife) UP-74-006-077-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL045665
| Credited |
02/02/2022
|
|
|
9
| AVADHESH KUMAR UP-74-006-077-001/068 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL045665
| Credited |
24/01/2022
|
|
|
10
| SHASHIKALA UP-74-006-077-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| INDIAN BANK | KHALILABAD | IDIB000K669 |
3174006WL045665
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |