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
| SARITA DEVI UP-74-006-074-001/020 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL003587
| Credited |
27/05/2022
|
|
|
2
| SHIVKESH(Son) UP-74-006-074-001/042 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL003587
| Credited |
27/05/2022
|
|
|
3
| दुर्गेश UP-74-006-074-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL003587
| Credited |
27/05/2022
|
|
|
4
| BHAJURAM UP-74-006-074-001/244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL003587
| Credited |
27/05/2022
|
|
|
5
| इलायची(Wife) UP-74-006-074-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL003587
| Credited |
27/05/2022
|
|
|
6
| KRISHN MURALI UP-74-006-074-001/225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL003587
| Credited |
27/05/2022
|
|
|
7
| PHOOLRAJ UP-74-006-074-001/145 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL003587
| Credited |
27/05/2022
|
|
|
8
| DURGAWATI UP-74-006-074-001/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL003587
| Credited |
27/05/2022
|
|
|
9
| SHATRUJEET UP-74-006-074-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL003587
| Credited |
27/05/2022
|
|
|
10
| ANITA UP-74-006-074-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL0006260
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |