क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Manisha Kumari(Self) UP-35-016-006-001/9009 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL019058
| Credited |
19/04/2024
|
|
Rajna Devi
|
2
| Satay Narayan(Self) UP-35-016-006-001/9005 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL019058
| Credited |
19/04/2024
|
|
Rajna Devi
|
3
| GUDDI DEVI(Self) UP-35-016-006-001/9013 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL019058
| Credited |
19/04/2024
|
|
Rajna Devi
|
4
| SANTOSH SINGH(Self) UP-35-016-006-001/9010 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL019058
| Credited |
19/04/2024
|
|
Rajna Devi
|
5
| ANGURI DEVI(Self) UP-35-016-006-001/9008 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL019058
| Credited |
19/04/2024
|
|
Rajna Devi
|
6
| Ram Chand(Self) UP-35-016-006-001/9011 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL019058
| Credited |
19/04/2024
|
|
Rajna Devi
|
7
| Suman Devi(Self) UP-35-016-006-001/9024 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL019058
| Credited |
19/04/2024
|
|
Rajna Devi
|
8
| Nirmala(Self) UP-35-016-006-001/9022 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL019058
| Credited |
19/04/2024
|
|
Rajna Devi
|
9
| MAYA DEVI(Self) UP-35-016-006-001/9023 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL019058
| Credited |
19/04/2024
|
|
Rajna Devi
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |