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
| MIJJAN UP-74-006-024-001/266 | 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
|
|
|
2
| RAM LAUT UP-74-006-024-001/268 | 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
|
|
|
3
| RAMASHANKAR UP-74-006-024-001/342 | 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
|
|
|
4
| KUSUM UP-74-006-024-001/362 | 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
| RAKESH(Self) UP-74-006-024-001/306 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
6
| RAM SACHIV UP-74-006-024-001/315 | 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
|
|
|
7
| USHA(Self) UP-74-006-024-001/358 | 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
|
|
|
8
| NAZMA UP-74-006-024-001/279 | 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
|
|
|
9
| SONI UP-74-006-024-001/289 | 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
|
|
|
10
| ANIL UP-74-006-024-001/340 | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |