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
| रामअशीष UP-74-006-013-001/047 | SC |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL007181
| Credited |
05/07/2024
|
|
Pravendra Kumar Pandey
|
2
| शारदादेवी UP-74-006-013-001/026 | SC |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL007181
| Credited |
05/07/2024
|
|
Pravendra Kumar Pandey
|
3
| ASHOK UP-74-006-013-001/039 | SC |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
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16
| 237 |
3792
|
0
|
0
|
3792
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL007181
| Credited |
05/07/2024
|
|
Pravendra Kumar Pandey
|
4
| दिलीप(Self) UP-74-006-013-001/041 | SC |
|
P
|
P
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P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL007181
| Credited |
05/07/2024
|
|
Pravendra Kumar Pandey
|
5
| मनोज(Self) UP-74-006-013-001/035 | SC |
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL007181
| Credited |
05/07/2024
|
|
Pravendra Kumar Pandey
|
6
| सिद्वू(Self) UP-74-006-013-001/038 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007181
| Credited |
05/07/2024
|
|
Pravendra Kumar Pandey
|
7
| रामअवध(Self) UP-74-006-013-001/049 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007181
| Credited |
05/07/2024
|
|
Pravendra Kumar Pandey
|
8
| लालमती देवी(Self) UP-74-006-013-001/057 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007181
| Credited |
05/07/2024
|
|
Pravendra Kumar Pandey
|
9
| SOMAL UP-74-006-013-001/048 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007181
| Credited |
05/07/2024
|
|
Pravendra Kumar Pandey
|
10
| KOMAL UP-74-006-013-001/025 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007181
| Credited |
05/07/2024
|
|
Pravendra Kumar Pandey
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |