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
| SONI KUMARI(Self) UP-50-003-007-002/454 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL029003
| Credited |
15/06/2023
|
|
|
2
| MANISH KUMAR(Son) UP-50-003-034-002/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | MUSAFIRKHANA UP | BARB0MUSAFI |
3150003WL029003
| Credited |
15/06/2023
|
|
|
3
| OM PRAKASH(Self) UP-50-003-007-002/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | MUSAFIRKHANA | SBIN0001025 |
3150003WL029003
| Credited |
15/06/2023
|
|
|
4
| दयाराम(Self) UP-50-003-034-001/201 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL029003
| Credited |
15/06/2023
|
|
|
5
| झिगुरी(Self) UP-50-003-034-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL029003
| Credited |
15/06/2023
|
|
|
6
| नकछेद(Self) UP-50-003-034-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL029003
| Credited |
15/06/2023
|
|
|
7
| Sandeep Singh(Self) UP-50-003-007-002/560 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL029003
| Credited |
15/06/2023
|
|
|
8
| SAMARJEET SINGH(Son) UP-50-003-034-002/190 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL029003
| Credited |
15/06/2023
|
|
|
9
| NEETU SINGH(Wife) UP-50-003-034-001/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL029003
| Credited |
15/06/2023
|
|
|
10
| KAMLESH SINGH(Self) UP-50-003-007-002/559 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL029003
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |