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
| राममिलन UP-74-006-050-004/02 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL014175
| Credited |
11/08/2022
|
|
|
2
| जगदीश UP-74-006-050-004/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL014175
| Credited |
11/08/2022
|
|
|
3
| मुनिराम UP-74-006-050-004/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL014175
| Credited |
11/08/2022
|
|
|
4
| SONA DEVI(Wife) UP-74-006-050-004/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL014175
| Credited |
11/08/2022
|
|
|
5
| रामप्रीत(Self) UP-74-006-050-004/016 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL014175
| Credited |
11/08/2022
|
|
|
6
| ABHORIK GUPTA(Self) UP-74-006-050-004/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL014175
| Credited |
11/08/2022
|
|
|
7
| SUMAN UP-74-006-050-004/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL014175
| Credited |
11/08/2022
|
|
|
8
| Anish Kumar(Self) UP-74-006-050-004/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL014175
| Credited |
11/08/2022
|
|
|
9
| Sarwajeet UP-74-006-050-004/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL014175
| Credited |
11/08/2022
|
|
|
10
| SUBHAWATI UP-74-006-050-004/016 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL014175
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |