क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SUNEELKUMAR(Self) UP-35-016-019-001/147 | OTHER |
दलीपनगर
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | MAHEWA | SBIN0002572 |
3135016WL016119
| Credited |
30/03/2023
|
|
|
2
| ABHAY SINGH(Self) UP-35-016-019-001/4 | OTHER |
दलीपनगर
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | MAHEWA | BARB0BUPGBX |
3135016WL016119
| Credited |
30/03/2023
|
|
|
3
| ASHAWANI(Self) UP-35-016-019-001/594 | OTHER |
दलीपनगर
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | NAGLA BANI | BARB0BUPGBX |
3135016WL016119
| Credited |
30/03/2023
|
|
|
4
| TRIBHVAN(Self) UP-35-016-019-001/465 | SC |
दलीपनगर
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MAHEWA | SBIN0002572 |
3135016WL016119
| Credited |
30/03/2023
|
|
|
5
| MEGH SINGH(Self) UP-35-016-019-001/54 | OTHER |
दलीपनगर
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | MAHEWA | SBIN0002572 |
3135016WL016119
| Credited |
30/03/2023
|
|
|
6
| MANGAL SINGH(Self) UP-35-016-019-001/500 | OTHER |
दलीपनगर
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | NAGLA BANI | BARB0BUPGBX |
3135016WL016119
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 5 | | | | | | | | | | | | | | |