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
| SUDHA UP-74-006-008-001/377 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
2
| JEETANA DEVI UP-74-006-008-001/373 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
3
| ANEETA UP-74-006-008-001/390 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
4
| KUSUM GAUTAM UP-74-006-008-001/375 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL0002969
| Credited |
18/05/2024
|
|
Prabhat Pathak
|
5
| RADHA UP-74-006-008-001/379 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
6
| DEEPAK UP-74-006-008-001/384 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
7
| KHUSHBU UP-74-006-008-001/374 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
8
| SHALU UP-74-006-008-001/376 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL0002969
| Credited |
18/05/2024
|
|
Prabhat Pathak
|
9
| RAMDHARI UP-74-006-008-001/395 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
10
| gangagiri UP-74-006-008-001/398 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |