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
| CHANDRMATI UP-74-006-019-001/227 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL030282
| Credited |
19/01/2024
|
|
|
2
| MEERA UP-74-006-019-001/231 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL030282
| Credited |
19/01/2024
|
|
|
3
| Tijiya(Wife) UP-74-006-019-001/5 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL030282
| Credited |
19/01/2024
|
|
|
4
| Ram Milan(Self) UP-74-006-019-001/071 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL030282
| Credited |
19/01/2024
|
|
|
5
| SURENDAR UP-74-006-019-001/107 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL030282
| Credited |
19/01/2024
|
|
|
6
| संजय कुमार UP-74-006-019-001/090 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL030282
| Credited |
19/01/2024
|
|
|
7
| Raghvendra Pratap(Self) UP-74-006-019-001/268 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL030282
| Credited |
19/01/2024
|
|
|
8
| Shiv Kumar(Son) UP-74-006-019-001/124 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL030282
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 8 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |