क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Meera(Self) UP-54-007-015-002/2 | OTHER |
BANARAHI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL008381
| Credited |
08/06/2023
|
|
|
2
| RAMHARAKH(Self) UP-54-007-015-002/35 | OTHER |
BANARAHI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL008381
| Credited |
08/06/2023
|
|
|
3
| PULLUR(Husband) UP-54-007-015-002/69 | OTHER |
BANARAHI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL008381
| Credited |
08/06/2023
|
|
|
4
| DOPATI(Wife) UP-54-007-015-001/109 | OTHER |
BANARAHI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | BETIA HATA | BARB0BETIAH |
3154007WL008381
| Credited |
08/06/2023
|
|
|
5
| MOHIT(Self) UP-54-007-015-002/20 | OTHER |
BANARAHI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL008381
| Credited |
08/06/2023
|
|
|
6
| रामरतन UP-54-007-015-002/80 | OTHER |
BANARAHI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008381
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |