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
| रामदास UP-74-006-046-002/025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL017056
| Credited |
11/08/2022
|
|
|
2
| RAM BRIKSH UP-74-006-046-002/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL017056
| Credited |
11/08/2022
|
|
|
3
| CHANDRABHAN(Self) UP-74-006-046-002/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL017056
| Credited |
11/08/2022
|
|
|
4
| SHIVNATH UP-74-006-046-002/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL017056
| Credited |
11/08/2022
|
|
|
5
| MEENA UP-74-006-046-002/380 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL017056
| Credited |
11/08/2022
|
|
|
6
| RESHMA DEVI UP-74-006-046-003/342 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL017056
| Credited |
11/08/2022
|
|
|
7
| SHILA DEVI UP-74-006-046-002/331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL017056
| Credited |
11/08/2022
|
|
|
8
| शिवजीत UP-74-006-046-002/007 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL017056
| Credited |
11/08/2022
|
|
|
9
| कुसुम UP-74-006-046-002/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL017056
| Credited |
11/08/2022
|
|
|
10
| RAJ UP-74-006-046-002/044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL017056
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |