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
| हीरालाल UP-74-006-066-002/036 | SC |
|
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
| प्रेमचन्द(Self) UP-74-006-066-002/075 | 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
| भरत सिंह(Self) UP-74-006-066-002/086 | 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
|
|
|
4
| Deep Chand(Son) UP-74-006-066-002/123 | SC |
|
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
|
|
|
5
| Ram Nath(Self) UP-74-006-066-002/129 | 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
| Ram Ujagir(Self) UP-74-006-066-002/153 | 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
| उदयसिंह UP-74-006-066-002/029 | 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
|
|
|
8
| Vimla UP-74-006-066-002/148 | SC |
|
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
|
|
|
9
| श्रीराम(Self) UP-74-006-066-002/094 | 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
|
|
|
10
| Gyan singh UP-74-006-066-002/101 | 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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |