क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जगदीश(Self) UP-74-006-050-001/069 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL034294
| Credited |
31/01/2023
|
|
|
2
| प्रहलाद UP-74-006-050-001/18 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL034294
| Credited |
31/01/2023
|
|
|
3
| OM PRAKESH UP-74-006-050-001/86 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL034294
| Credited |
31/01/2023
|
|
|
4
| CHETAYI(Self) UP-74-006-050-001/005 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL034294
| Credited |
31/01/2023
|
|
|
5
| bimlawati(Self) UP-74-006-050-001/402 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL034294
| Credited |
31/01/2023
|
|
|
6
| PARMILA(Wife) UP-74-006-050-001/86 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL034294
| Credited |
31/01/2023
|
|
|
7
| VIMALA UP-74-006-050-001/425 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL034294
| Credited |
31/01/2023
|
|
|
8
| Ram ajor UP-74-006-050-001/8 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL034294
| Credited |
31/01/2023
|
|
|
9
| islawati devi(Wife) UP-74-006-050-001/8 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL034294
| Credited |
31/01/2023
|
|
|
10
| CHANDAR(Self) UP-74-006-050-001/639 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL034294
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |