क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Rakhi(Self) UP-35-016-006-001/1373 | OTHER |
बहादुरपुर घार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| | | |
3135016WL000858
|
|
|
|
|
2
| Madhudevi(Self) UP-35-016-006-001/1374 | OTHER |
बहादुरपुर घार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| | | |
3135016WL000858
|
|
|
|
|
3
| BRAJENDRA KUMAR(Self) UP-35-016-006-001/1186 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL000858
| Credited |
25/05/2024
|
|
|
4
| LAL SINGH(Self) UP-35-016-006-001/1367 | OTHER |
बहादुरपुर घार
|
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 | BAHADURPUR DHAR | SBIN0015827 |
3135016WL000858
| Credited |
25/05/2024
|
|
|
5
| KRISHAN KUMAR(Self) UP-35-016-006-001/1044 | OTHER |
बहादुरपुर घार
|
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 | BAHADURPUR DHAR | SBIN0015827 |
3135016WL000858
| Credited |
25/05/2024
|
|
|
6
| RAM KUMAR(Self) UP-35-016-006-001/1181 | OTHER |
बहादुरपुर घार
|
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 | BAHADURPUR DHAR | SBIN0015827 |
3135016WL000858
| Credited |
25/05/2024
|
|
|
7
| DEEPAK SINGH(Self) UP-35-016-006-001/1185 | OTHER |
बहादुरपुर घार
|
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 | BAHADURPUR DHAR | SBIN0015827 |
3135016WL000858
| Credited |
25/05/2024
|
|
|
8
| BHURE DEVI(Self) UP-35-016-006-001/1073 | OTHER |
बहादुरपुर घार
|
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 | BAHADURPUR DHAR | SBIN0015827 |
3135016WL000858
| Credited |
25/05/2024
|
|
|
9
| OM PRAKASH(Self) UP-35-016-006-001/1133 | OTHER |
बहादुरपुर घार
|
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 | BAHADURPUR DHAR | SBIN0015827 |
3135016WL000858
| Credited |
25/05/2024
|
|
|
10
| Neelam Devi(Self) UP-35-016-006-001/1375 | OTHER |
बहादुरपुर घार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL000858
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |