क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MATA PRASAD UP-44-005-015-002/293354 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL048878
| Credited |
28/12/2021
|
|
|
2
| MOHANLAL VERMA UP-44-005-015-002/293351 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL048878
| Credited |
28/12/2021
|
|
|
3
| SATYENDRA KUMAR SAROJ UP-44-005-015-002/293355 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL048878
| Credited |
15/01/2022
|
|
|
4
| RAJU KORI UP-44-005-015-002/293353 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL048878
| Credited |
15/01/2022
|
|
|
5
| SHRINATH VERMA UP-44-005-015-002/293348 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL048878
| Credited |
28/12/2021
|
|
|
6
| SANGEETA VARMA UP-44-005-015-002/293349 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL048878
| Credited |
28/12/2021
|
|
|
7
| AMRITLAL SAROJ UP-44-005-015-002/293352 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL048878
| Credited |
15/01/2022
|
|
|
8
| RENU SAROJ UP-44-005-015-002/293352 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL048878
| Credited |
15/01/2022
|
|
|
9
| RAM KUMAR VERMA UP-44-005-015-002/293347 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL048878
| Credited |
28/12/2021
|
|
|
10
| MITHILESH DEVI UP-44-005-015-002/293355 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | SANGIPUR | IDIB000S565 |
3144005WL048878
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |