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
| Ram Ujagir(Self) UP-74-006-066-002/153 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL004563
| Credited |
01/06/2024
|
|
SHAILENDR SINGH
|
2
| Bachu(Self) UP-74-006-066-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL004563
| Credited |
01/06/2024
|
|
SHAILENDR SINGH
|
3
| गोपी UP-74-006-066-002/054 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL004563
| Credited |
01/06/2024
|
|
SHAILENDR SINGH
|
4
| Ram Darsh(Self) UP-74-006-066-002/171 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL004563
| Credited |
01/06/2024
|
|
SHAILENDR SINGH
|
5
| ABHISHEK(Self) UP-74-006-066-002/288 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | DUMARI | CBIN0282464 |
3174006WL004563
| Credited |
01/06/2024
|
|
SHAILENDR SINGH
|
6
| श्रीराम(Self) UP-74-006-066-002/094 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL004563
| Credited |
01/06/2024
|
|
SHAILENDR SINGH
|
7
| RAKESH(Self) UP-74-006-066-002/289 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL004563
| Credited |
01/06/2024
|
|
SHAILENDR SINGH
|
8
| RAJKUMARI UP-74-006-066-002/221 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL004563
| Credited |
01/06/2024
|
|
SHAILENDR SINGH
|
9
| RAMJEET UP-74-006-066-002/27-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL004563
| Credited |
01/06/2024
|
|
SHAILENDR SINGH
|
10
| KAMLESH SINGH(Self) UP-74-006-066-002/276 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL004563
| Credited |
01/06/2024
|
|
SHAILENDR SINGH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |