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
| AKALPATI(Wife) UP-74-006-078-001/100 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL007320
| Credited |
27/06/2024
|
|
RAM NAGEENA
|
2
| INDRAWATI UP-74-006-078-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL007320
| Credited |
27/06/2024
|
|
RAM NAGEENA
|
3
| Dhokha(Self) UP-74-006-078-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007320
| Credited |
27/06/2024
|
|
RAM NAGEENA
|
4
| AKALI(Self) UP-74-006-078-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007320
| Credited |
27/06/2024
|
|
RAM NAGEENA
|
5
| PUSPAVATI UP-74-006-078-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL007320
| Credited |
27/06/2024
|
|
RAM NAGEENA
|
6
| RAMKESH YADAV(Self) UP-74-006-078-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL007320
| Credited |
27/06/2024
|
|
RAM NAGEENA
|
7
| Sheela(Daughter) UP-74-006-078-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007320
| Credited |
27/06/2024
|
|
RAM NAGEENA
|
8
| Vikram(Self) UP-74-006-078-001/066 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007320
| Credited |
27/06/2024
|
|
RAM NAGEENA
|
9
| Aarti(Wife) UP-74-006-078-001/055 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007320
| Credited |
27/06/2024
|
|
RAM NAGEENA
|
10
| SANJU BHARTI(Wife) UP-74-006-078-001/056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007320
| Credited |
27/06/2024
|
|
RAM NAGEENA
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |