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
| ATUL KUMAR MISHRA(Self) UP-74-006-024-001/678 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL036336
| Credited |
18/03/2024
|
|
|
2
| AKASH KUMAR(Self) UP-74-006-024-001/650 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL036336
| Credited |
18/03/2024
|
|
|
3
| INDRAWATI(Self) UP-74-006-024-001/703 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL036336
| Credited |
18/03/2024
|
|
|
4
| दिनेश UP-74-006-024-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
5
| SUNY KUMAR(Self) UP-74-006-024-001/691 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
6
| SHIV KUMAR(Self) UP-74-006-024-001/694 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
7
| UDAYBHAN(Self) UP-74-006-024-001/699 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
8
| LAXMI CHAUDHARY(Self) UP-74-006-024-001/695 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
9
| MANISHA(Self) UP-74-006-024-001/658 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
10
| SUSHILA(Self) UP-74-006-024-001/697 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| INDIAN BANK | KHALILABAD | IDIB000K200 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |