क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| LOOYA SINGH(Self) UP-35-016-001-001/98 | SC |
आनेपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MAHEWA | SBIN000257 |
3135016WL014445
| Credited |
16/03/2024
|
|
|
2
| DHERMANDRA KUMAR(Self) UP-35-016-001-001/88 | SC |
आनेपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MAHEWA | SBIN0002572 |
3135016WL014445
| Credited |
16/03/2024
|
|
|
3
| HARI SINGH(Self) UP-35-016-001-001/79 | SC |
आनेपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MAHEWA | SBIN0002572 |
3135016WL014445
| Credited |
16/03/2024
|
|
|
4
| BERJENDRA KUMAR(Self) UP-35-016-001-001/86 | SC |
आनेपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MAHEWA | SBIN0002572 |
3135016WL014445
| Credited |
16/03/2024
|
|
|
5
| RANI DEVI(Wife) UP-35-016-001-001/98 | SC |
आनेपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | MAHEWA | BARB0BUPGBX |
3135016WL014445
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 0 | 0 | 5 | 0 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |