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
| VIJMA DEVI UP-74-006-008-001/417 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
2
| PREM SAGAR UP-74-006-008-001/40-B | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
3
| KANCHAN UP-74-006-008-001/422 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
4
| URMILA DEVI UP-74-006-008-001/424 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
5
| SHASHIKALA UP-74-006-008-001/423 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
6
| CHANDRA PRAKASH UP-74-006-008-001/400 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
7
| HEWANTI UP-74-006-008-001/411 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
8
| NEELAM UP-74-006-008-001/403 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
9
| MAHESH UP-74-006-008-001/426 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
10
| NIRMALA DEVI UP-74-006-008-001/407 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |