क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SHIVCHARAN(Self) UP-66-002-040-001/123 | SC |
|
B
|
B
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | LADPUR | BKID0ARYAGB |
3166002WL004394
| Credited |
21/07/2023
|
|
|
2
| BANI SINGH(Self) UP-66-002-040-001/191 | SC |
|
B
|
B
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | LADPUR | BKID0ARYAGB |
3166002WL004394
| Credited |
21/07/2023
|
|
|
3
| PHOOL SINGH(Self) UP-66-002-040-001/28506 | SC |
|
B
|
B
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | LADPUR | BKID0ARYAGB |
3166002WL004394
| Credited |
21/07/2023
|
|
|
4
| PAPPU(Self) UP-66-002-040-001/140 | SC |
|
B
|
B
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | LADPUR | BKID0ARYAGB |
3166002WL004394
| Credited |
21/07/2023
|
|
|
5
| dinesh kumar(Self) UP-66-002-040-003/125 | SC |
|
B
|
B
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | LADPUR | BKID0ARYAGB |
3166002WL004394
| Credited |
21/07/2023
|
|
|
6
| BHOLESWAR(Self) UP-66-002-040-001/102778 | SC |
|
B
|
B
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | MATHURA ROAD | BARB0MATROA |
3166002WL004394
| Credited |
21/07/2023
|
|
|
7
| bhagwan singh(Self) UP-66-002-040-001/17 | SC |
|
B
|
B
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LADPUR | SBIN0016370 |
3166002WL004394
| Credited |
21/07/2023
|
|
|
8
| RAHUL KUMAR(Son) UP-66-002-040-001/17 | SC |
|
B
|
B
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LADPUR | SBIN0016370 |
3166002WL004394
| Credited |
21/07/2023
|
|
|
9
| Sandeep Kumar(Brother) UP-66-002-040-003/115 | SC |
|
B
|
B
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | MATHURA ROAD | BARB0MATROA |
3166002WL004394
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 9 | | | | | | | | | | | | | | |