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
| MAINA DEVI(Self) UP-74-006-040-005/313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL030267
| Credited |
19/01/2024
|
|
|
2
| BHAKOL SINGH(Self) UP-74-006-040-005/305 | 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 | MEDRAPAR | UBIN0818836 |
3174006WL030267
| Credited |
19/01/2024
|
|
|
3
| MEERA(Self) UP-74-006-040-004/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL030267
| Credited |
19/01/2024
|
|
|
4
| PAWAN KUMAR(Self) UP-74-006-040-004/337 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL030267
| Credited |
19/01/2024
|
|
|
5
| JANMEJAY YADAV(Self) UP-74-006-040-005/316 | 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 |
3174006WL030267
| Credited |
19/01/2024
|
|
|
6
| ANIL SINGH(Self) UP-74-006-040-005/299 | 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 |
3174006WL030267
| Credited |
19/01/2024
|
|
|
7
| RAJMAN UP-74-006-040-004/165 | 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 |
3174006WL030267
| Credited |
19/01/2024
|
|
|
8
| DHEERAJ PRASAD UP-74-006-040-005/275 | 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 |
3174006WL030267
| Credited |
19/01/2024
|
|
|
9
| BAJRANGI UP-74-006-040-004/159 | 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 |
3174006WL030267
| Credited |
19/01/2024
|
|
|
10
| REENA(Self) UP-74-006-040-004/331 | 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 |
3174006WL030267
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |