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
| HOSHILA UP-71-008-046-001/758 | OTHER |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | A D B CHAKIA | SBIN0003037 |
3171008WL005036
| Credited |
12/06/2024
|
|
RAM PRAKASH
|
2
| GIRDHARI(Self) UP-71-008-046-001/808 | OTHER |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | A D B CHAKIA | SBIN0003037 |
3171008WL005036
| Credited |
12/06/2024
|
|
RAM PRAKASH
|
3
| MANJU(Wife) UP-71-008-046-001/79 | OTHER |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF BARODA | CHAKIA, UP | BARB0CHAKBS |
3171008WL005036
| Credited |
12/06/2024
|
|
RAM PRAKASH
|
4
| SHUSHILA UP-71-008-046-001/75 | OTHER |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF BARODA | SAIDUPUR, UP | BARB0SACDBS |
3171008WL005036
| Credited |
12/06/2024
|
|
RAM PRAKASH
|
5
| HARGEN UP-71-008-046-001/720 | SC |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | CHAKIA | UBIN0536334 |
3171008WL005036
| Credited |
12/06/2024
|
|
RAM PRAKASH
|
6
| RAMBRIKSH(Self) UP-71-008-046-001/72 | OTHER |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005036
| Credited |
12/06/2024
|
|
RAM PRAKASH
|
7
| DUDHNATH(Self) UP-71-008-046-001/80 | OTHER |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005036
| Credited |
12/06/2024
|
|
RAM PRAKASH
|
8
| PUTTUL UP-71-008-046-001/716 | OTHER |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005036
| Credited |
12/06/2024
|
|
RAM PRAKASH
|
9
| ANITA UP-71-008-046-001/717 | OTHER |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005036
| Credited |
12/06/2024
|
|
RAM PRAKASH
|
10
| shanti UP-71-008-046-001/8 | SC |
Malhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | Saidupur | BARB0BUPGBX |
3171008WL005036
| Credited |
12/06/2024
|
|
RAM PRAKASH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |