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
| INRAMATI UP-74-006-010-001/171 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL006314
| Credited |
27/06/2024
|
|
|
2
| MOHD SAMEED(Self) UP-74-006-010-001/170 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL006314
| Credited |
27/06/2024
|
|
|
3
| RAM DHANI UP-74-006-010-001/168 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL006314
| Credited |
27/06/2024
|
|
|
4
| FAKRUDDIN UP-74-006-010-001/179 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL006314
| Credited |
27/06/2024
|
|
|
5
| KALAWATI UP-74-006-010-001/18 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF INDIA | KHALILABAD | BKID0006949 |
3174006WL006314
| Credited |
27/06/2024
|
|
|
6
| Ram Raxa(Self) UP-74-006-010-001/172 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL006314
| Credited |
27/06/2024
|
|
|
7
| Suneeta(Sister) UP-74-006-010-001/169 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL006314
| Credited |
27/06/2024
|
|
|
8
| Hira lal(Self) UP-74-006-010-001/175-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL006314
| Credited |
27/06/2024
|
|
|
9
| RAJ MATI UP-74-006-010-001/175-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL006314
| Credited |
27/06/2024
|
|
|
10
| JANGILAL UP-74-006-010-001/169 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL006314
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |