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
| ASHOK UP-74-006-013-001/039 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL011010
| Credited |
17/07/2023
|
|
|
2
| BACHCHI(Self) UP-74-006-013-001/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL011010
| Credited |
17/07/2023
|
|
|
3
| गौरव कुमार(Self) UP-74-006-013-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL011010
| Credited |
17/07/2023
|
|
|
4
| जयराम UP-74-006-013-001/002 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL011010
| Credited |
17/07/2023
|
|
|
5
| रामशब्द(Self) UP-74-006-013-001/003 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL011010
| Credited |
17/07/2023
|
|
|
6
| मेवा(Self) UP-74-006-013-001/013 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL011010
| Credited |
17/07/2023
|
|
|
7
| जगदीश(Self) UP-74-006-013-001/014 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL011010
| Credited |
17/07/2023
|
|
|
8
| BASANTI UP-74-006-013-001/012 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL011010
| Credited |
17/07/2023
|
|
|
9
| कलावती देवी(Self) UP-74-006-013-001/001 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL011010
| Credited |
17/07/2023
|
|
|
10
| ANAND KUMAR UP-74-006-013-001/209 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL011010
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |