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
| Vijay Singh(Self) UP-74-006-066-002/51-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
2
| बेचन UP-74-006-066-002/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
3
| चौथी UP-74-006-066-002/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL007004
| Credited |
14/06/2023
|
|
|
4
| Hausheela(Sister) UP-74-006-066-002/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| UNION BANK OF INDIA | KHALILABAD | UBIN0559113 |
3174006WL007004
| Credited |
14/06/2023
|
|
|
5
| Ramesh(Self) UP-74-006-066-002/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
6
| PUSHAPAWATI SINGH UP-74-006-066-002/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
7
| SUKHLAL(Self) UP-74-006-066-002/296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
8
| MONOO(Self) UP-74-006-066-002/293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
9
| भागीरथी UP-74-006-066-002/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |