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
| Lokeshkumar(Self) UP-25-017-061-136/342 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | ID-JAGIR | CBIN0285023 |
3125017WL004242
| Credited |
02/06/2022
|
|
|
2
| ARVIND(Self) UP-25-017-061-136/348 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | NAWABGANJ | SBIN0004716 |
3125017WL004242
| Credited |
02/06/2022
|
|
|
3
| MANOHAR LAL(Self) UP-25-017-061-136/40 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL004242
| Credited |
02/06/2022
|
|
|
4
| PREM SHANKAR(Self) UP-25-017-061-136/070 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL004242
| Credited |
02/06/2022
|
|
|
5
| TASABBAR BAKHS(Self) UP-25-017-061-136/123 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL004242
| Credited |
02/06/2022
|
|
|
6
| SHRI RAM(Self) UP-25-017-061-137/080 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL004242
| Credited |
02/06/2022
|
|
|
7
| TRIBHUBAN KUMAR(Self) UP-25-017-061-136/271 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL004242
| Credited |
02/06/2022
|
|
|
8
| SATYA PAL(Self) UP-25-017-061-136/305 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL004242
| Credited |
02/06/2022
|
|
|
9
| JAGANNATH(Self) UP-25-017-061-137/075 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL004242
| Credited |
02/06/2022
|
|
|
10
| SURYA PRAKASH(Self) UP-25-017-061-136/347 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL004242
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |