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
| रामज्ञा UP-74-006-062-001/025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
3174006WL001360
| Credited |
03/05/2024
|
|
MANOJ KUMAR
|
2
| गंगाराम UP-74-006-062-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
3174006WL001360
| Credited |
03/05/2024
|
|
MANOJ KUMAR
|
3
| मुन्नू UP-74-006-062-001/056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001360
| Credited |
03/05/2024
|
|
MANOJ KUMAR
|
4
| Gileba devi UP-74-006-062-001/064 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL001360
| Credited |
03/05/2024
|
|
MANOJ KUMAR
|
5
| Jai Prakash(Son) UP-74-006-062-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001360
| Credited |
03/05/2024
|
|
MANOJ KUMAR
|
6
| CHANDRAWATI UP-74-006-062-001/100 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001360
| Credited |
03/05/2024
|
|
MANOJ KUMAR
|
7
| अन्जुमन UP-74-006-062-001/060 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001360
| Credited |
03/05/2024
|
|
MANOJ KUMAR
|
8
| Sri Inamul UP-74-006-062-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001360
| Credited |
03/05/2024
|
|
MANOJ KUMAR
|
9
| SHARDA DEVI UP-74-006-062-001/096 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001360
| Credited |
03/05/2024
|
|
MANOJ KUMAR
|
10
| ASTHA UP-74-006-062-001/11 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001360
| Credited |
03/05/2024
|
|
MANOJ KUMAR
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |