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
| गंगाराम UP-74-006-062-001/107 | 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 | ADB KHALILABAD | SBIN0006212 |
3174006WL006326
| Credited |
27/06/2024
|
|
MANOJ KUMAR
|
2
| Sailesh UP-74-006-062-001/11 | SC |
|
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 | ADB KHALILABAD | SBIN0006212 |
3174006WL006326
| Credited |
27/06/2024
|
|
MANOJ KUMAR
|
3
| Ram Chaitar UP-74-006-062-001/116 | 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 |
3174006WL006326
| Credited |
27/06/2024
|
|
MANOJ KUMAR
|
4
| मुन्नू UP-74-006-062-001/056 | 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 |
3174006WL006326
| Credited |
27/06/2024
|
|
MANOJ KUMAR
|
5
| MOHIT(Father) UP-74-006-062-001/135 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL006326
| Credited |
27/06/2024
|
|
MANOJ KUMAR
|
6
| Gileba devi UP-74-006-062-001/064 | 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 | BAKHIRA | SBIN0003361 |
3174006WL006326
| Credited |
27/06/2024
|
|
MANOJ KUMAR
|
7
| Jai Prakash(Son) UP-74-006-062-001/105 | 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 |
3174006WL006326
| Credited |
27/06/2024
|
|
MANOJ KUMAR
|
8
| Shivdas UP-74-006-062-001/14 | 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 | ADB KHALILABAD | SBIN0006212 |
3174006WL006326
| Credited |
27/06/2024
|
|
MANOJ KUMAR
|
9
| CHANDRAWATI UP-74-006-062-001/100 | SC |
|
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 |
3174006WL006326
| Credited |
27/06/2024
|
|
MANOJ KUMAR
|
10
| KAMLA UP-74-006-062-001/132 | 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 | BAGHAULI | BARB0BUPGBX |
3174006WL006326
| Credited |
27/06/2024
|
|
MANOJ KUMAR
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |