क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुनीता देवी (Wife) UP-74-006-077-001/108 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL037637
| Credited |
31/03/2023
|
|
|
2
| बच्चूलाल UP-74-006-077-001/189 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KHALILABAD | SBIN0000115 |
3174006WL037637
| Credited |
31/03/2023
|
|
|
3
| श्री मती सरोज UP-74-006-077-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL037637
| Credited |
31/03/2023
|
|
|
4
| अशोक कुमार (Self) UP-74-006-077-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL037637
| Credited |
31/03/2023
|
|
|
5
| जटाशंकर UP-74-006-077-001/15 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL037637
| Credited |
31/03/2023
|
|
|
6
| RAJESH UP-74-006-077-001/132-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL0040354
|
|
|
|
|
7
| धूपा (Wife) UP-74-006-077-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL037637
| Credited |
31/03/2023
|
|
|
8
| AVADHESH KUMAR UP-74-006-077-001/068 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL037637
| Credited |
31/03/2023
|
|
|
9
| सुनैना UP-74-006-077-001/12 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL037637
| Credited |
31/03/2023
|
|
|
10
| MUNNI DEVI(Wife) UP-74-006-077-001/15 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL037637
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |