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
| AJAY KUMAR(Self) UP-74-006-024-001/710 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL039108
| Credited |
16/03/2024
|
|
|
2
| VIJAY KUMAR(Self) UP-74-006-024-001/715 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL039108
| Credited |
16/03/2024
|
|
|
3
| RADHA DEVI(Self) UP-74-006-024-001/716 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL039108
| Credited |
16/03/2024
|
|
|
4
| RAMESH KUMAR(Self) UP-74-006-024-001/711 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL039108
| Credited |
16/03/2024
|
|
|
5
| VIDAYAWATI(Self) UP-74-006-024-001/713 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL039108
| Credited |
16/03/2024
|
|
|
6
| NEBULAL(Self) UP-74-006-024-001/707 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL039108
| Credited |
16/03/2024
|
|
|
7
| INDRAMATI(Self) UP-74-006-024-001/706 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL039108
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |