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
| TASRIFUN NISHA UP-74-006-005-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL007521
| Credited |
05/07/2024
|
|
|
2
| DHANPATI UP-74-006-005-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007521
| Credited |
05/07/2024
|
|
|
3
| RESHAMA UP-74-006-005-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007521
| Credited |
05/07/2024
|
|
|
4
| AFTARI KHATOON UP-74-006-005-001/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007521
| Credited |
05/07/2024
|
|
|
5
| INDRAWATI UP-74-006-005-001/211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007521
| Credited |
05/07/2024
|
|
|
6
| SUNITA(Self) UP-74-006-005-001/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007521
| Credited |
05/07/2024
|
|
|
7
| FATAMA KHATOON UP-74-006-005-001/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007521
| Credited |
05/07/2024
|
|
|
8
| AFASARI UP-74-006-005-001/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007521
| Credited |
05/07/2024
|
|
|
9
| SITARA KHATOON UP-74-006-005-001/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007521
| Credited |
05/07/2024
|
|
|
10
| UMA DEVI UP-74-006-005-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL007521
| Credited |
05/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |