क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Pramod(Self) UP-74-006-066-002/310 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL010291
| Credited |
17/07/2023
|
|
|
2
| Sandeep Singh UP-74-006-066-002/315 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | KHALILABAD | UBIN0559113 |
3174006WL010291
| Credited |
17/07/2023
|
|
|
3
| Anita(Self) UP-74-006-066-002/311 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL010291
| Credited |
17/07/2023
|
|
|
4
| Chandrawati UP-74-006-066-002/309 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL010291
| Credited |
17/07/2023
|
|
|
5
| Manju Singh UP-74-006-066-002/320 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL010291
| Credited |
17/07/2023
|
|
|
6
| Rahul UP-74-006-066-002/318 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL010291
| Credited |
17/07/2023
|
|
|
7
| Vishal UP-74-006-066-002/321 | OTHER |
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL010291
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | | | | | | | | | | | | | | |