क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DINANATH UP-54-007-015-001/174 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL035502
| Credited |
24/11/2022
|
|
|
2
| शैलेश UP-54-007-015-001/037 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL035502
| Credited |
24/11/2022
|
|
|
3
| monu(Son) UP-54-007-015-001/121 | SC |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL035502
| Credited |
24/11/2022
|
|
|
4
| रामलक्षन UP-54-007-015-001/009 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL035502
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |