क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SALMA(Self) UP-74-006-028-001/501 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MENHDAWAL | SBIN0001743 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
2
| SAPHIYA KHATOON(Self) UP-74-006-028-001/504 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | Mehdawal | CBIN0284478 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
3
| HUSENAARA(Self) UP-74-006-028-001/511 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MENHDAWAL | SBIN0001743 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
4
| FATMA UP-74-006-028-001/390 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NANDAUR, SANT KABIR NAGAR | SBIN0017003 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
5
| NAVI RAHAM(Self) UP-74-006-028-001/495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NANDAUR, SANT KABIR NAGAR | SBIN0017003 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
6
| MOHAMMAD YAKEEN UP-74-006-028-001/416 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
7
| NAJIBUNNISHA(Self) UP-74-006-028-001/500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
8
| MO. JUNAID(Self) UP-74-006-028-001/524 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHALILABAD | IDIB000K200 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
9
| VAJIDA KHATOON(Self) UP-74-006-028-001/502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | GULARIHA | BARB0BUPGBX |
3174006WL013916
| Credited |
30/08/2023
|
|
|
10
| अब्बास अली UP-74-006-028-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | BAKHIRA BAZAR | BARB0BUPGBX |
3174006WL013916
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |