क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Swadesh(Self) UP-35-016-006-001/1080 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL010023
| Credited |
13/11/2023
|
|
|
2
| MANOJ KUMAR(Self) UP-35-016-006-001/102 | SC |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010023
| Credited |
13/11/2023
|
|
|
3
| Yuddhaveer Singh(Self) UP-35-016-006-001/1085 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | TAKIYA AZADGAN, ETAWAH | CBIN0283120 |
3135016WL010023
| Credited |
13/11/2023
|
|
|
4
| Akash(Self) UP-35-016-006-001/1077 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL010023
| Credited |
13/11/2023
|
|
|
5
| Vikas Kumar(Self) UP-35-016-006-001/1079 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL010023
| Credited |
13/11/2023
|
|
|
6
| Sabir Khan(Self) UP-35-016-006-001/1076 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL010023
| Credited |
13/11/2023
|
|
|
7
| VISHAL BABU(Self) UP-35-016-006-001/1086 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL010023
| Credited |
13/11/2023
|
|
|
8
| Dhani Ram(Self) UP-35-016-006-001/1084 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL010023
| Credited |
13/11/2023
|
|
|
9
| Harnam Singh(Self) UP-35-016-006-001/1081 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | NEW COLONY, ETAWAH U.P. | BARB0BLYETA |
3135016WL010023
| Credited |
13/11/2023
|
|
|
10
| Pradeep Kumar(Self) UP-35-016-006-001/1082 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | ETAWAH | BARB0VJETAW |
3135016WL0012062
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |