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
| VIMLA UP-74-006-062-001/230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | KHALILABAD | IDIB000K200 |
3174006WL012163
| Credited |
11/08/2022
|
|
|
2
| रामेश्वर UP-74-006-062-001/096 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
3174006WL012163
| Credited |
11/08/2022
|
|
|
3
| Sudarshan UP-74-006-062-001/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | BHADAH | |
3174006WL012163
| Credited |
11/08/2022
|
|
|
4
| MOHIT(Father) UP-74-006-062-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL012163
| Credited |
11/08/2022
|
|
|
5
| Gileba devi UP-74-006-062-001/064 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL012163
| Credited |
11/08/2022
|
|
|
6
| रामबहादुर UP-74-006-062-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL012163
| Credited |
11/08/2022
|
|
|
7
| SOABHA DEVI UP-74-006-062-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL012163
| Credited |
11/08/2022
|
|
|
8
| Kiran UP-74-006-062-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL012163
| Credited |
11/08/2022
|
|
|
9
| इन्दू UP-74-006-062-001/092 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL012163
| Credited |
11/08/2022
|
|
|
10
| रामसरूप UP-74-006-062-001/162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Khalilabad | PUNB0074710 |
3174006WL012163
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |