क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| राजकुमार UP-74-006-066-002/24 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL036440
| Credited |
30/03/2023
|
|
|
2
| कैलाश UP-74-006-066-002/013 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL036440
| Credited |
30/03/2023
|
|
|
3
| Nagendra(Self) UP-74-006-066-002/80 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL036440
| Credited |
31/03/2023
|
|
|
4
| राजमन UP-74-006-066-002/04 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL036440
| Credited |
30/03/2023
|
|
|
5
| Sandeep Singh UP-74-006-066-002/315 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | KHALILABAD | UBIN0559113 |
3174006WL036440
| Credited |
31/03/2023
|
|
|
6
| Ratnesh Singh UP-74-006-066-002/325 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | KHALILABAD | UBIN0559113 |
3174006WL036440
| Credited |
30/03/2023
|
|
|
7
| HARIKESH SINGH UP-74-006-066-002/263 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL036440
| Credited |
30/03/2023
|
|
|
8
| SURAJ(Self) UP-74-006-066-002/284 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL036440
| Credited |
31/03/2023
|
|
|
9
| SRI KRISHNA SINGH(Self) UP-74-006-066-002/292 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL036440
| Credited |
30/03/2023
|
|
|
10
| Jai Gopal Singh UP-74-006-066-002/332 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL036440
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |