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
| INDRAVATI(Self) UP-57-016-048-002/2328 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016048WL031556
| Credited |
30/06/2023
|
|
|
2
| RADHESHYAM UP-57-016-048-002/2330 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016048WL031556
| Credited |
30/06/2023
|
|
|
3
| RAM KEDAR(Self) UP-57-016-048-002/2335 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016048WL031556
| Credited |
30/06/2023
|
|
|
4
| ANTIMA PARJAPATI(Self) UP-57-016-048-002/2350 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016048WL031556
| Credited |
30/06/2023
|
|
|
5
| NIRMALA(Self) UP-57-016-048-002/2360 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016048WL031556
| Credited |
30/06/2023
|
|
|
6
| PRAMOD KUMAR PARJAPATI(Self) UP-57-016-048-002/2366 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016048WL031556
| Credited |
30/06/2023
|
|
|
7
| AMARNATH(Self) UP-57-016-048-002/2352 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016048WL031556
| Credited |
30/06/2023
|
|
|
8
| BADAMA DEVI(Self) UP-57-016-048-002/2332 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016048WL031556
| Credited |
30/06/2023
|
|
|
9
| SUDARSHAN(Husband) UP-57-016-048-002/2360 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016048WL031556
| Credited |
30/06/2023
|
|
|
10
| HAMJA(Son) UP-57-016-048-002/2326 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016048WL031556
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |