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
| भरत सिंह(Self) UP-74-006-066-002/086 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL036030
| Credited |
18/03/2024
|
|
|
2
| बेचन UP-74-006-066-002/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL036030
| Credited |
18/03/2024
|
|
|
3
| Ramesh Singh UP-74-006-066-002/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL036030
| Credited |
18/03/2024
|
|
|
4
| Hausheela(Sister) UP-74-006-066-002/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| UNION BANK OF INDIA | KHALILABAD | UBIN0559113 |
3174006WL036030
| Credited |
18/03/2024
|
|
|
5
| Ramesh(Self) UP-74-006-066-002/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL036030
| Credited |
18/03/2024
|
|
|
6
| PUSHAPAWATI SINGH UP-74-006-066-002/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL036030
| Credited |
18/03/2024
|
|
|
7
| Munni Devi(Wife) UP-74-006-066-002/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL036030
| Credited |
18/03/2024
|
|
|
8
| Gyan singh UP-74-006-066-002/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL036030
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |