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
| राजमन UP-74-006-066-001/043 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL005815
| Credited |
27/06/2024
|
|
SHAILENDR SINGH
|
2
| shiyaram(Self) UP-74-006-066-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL005815
| Credited |
27/06/2024
|
|
SHAILENDR SINGH
|
3
| सतई(Self) UP-74-006-066-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL005815
| Credited |
27/06/2024
|
|
SHAILENDR SINGH
|
4
| Rajendra(Self) UP-74-006-066-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL005815
| Credited |
27/06/2024
|
|
SHAILENDR SINGH
|
5
| रामवृक्ष(Brother) UP-74-006-066-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL005815
| Credited |
27/06/2024
|
|
SHAILENDR SINGH
|
6
| munne devi(Wife) UP-74-006-066-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL005815
| Credited |
27/06/2024
|
|
SHAILENDR SINGH
|
7
| राहुल (Self) UP-74-006-066-001/074 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL005815
| Credited |
27/06/2024
|
|
SHAILENDR SINGH
|
8
| Pannelal(Self) UP-74-006-066-001/010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL005815
| Credited |
27/06/2024
|
|
SHAILENDR SINGH
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |