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
| YOGENDRA SINGH(Self) UP-74-006-040-005/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL007799
| Credited |
16/06/2023
|
|
|
2
| HARI OM SINGH(Self) UP-74-006-040-005/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL007799
| Credited |
16/06/2023
|
|
|
3
| RADHIKA(Self) UP-74-006-040-005/292 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL007799
| Credited |
16/06/2023
|
|
|
4
| BHAKOL SINGH(Self) UP-74-006-040-005/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL007799
| Credited |
16/06/2023
|
|
|
5
| LEELA DEVI(Self) UP-74-006-040-005/303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007799
| Credited |
16/06/2023
|
|
|
6
| रामसुभग UP-74-006-040-003/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL007799
| Credited |
16/06/2023
|
|
|
7
| ANIL SINGH(Self) UP-74-006-040-005/299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL007799
| Credited |
16/06/2023
|
|
|
8
| SUSHILA UP-74-006-040-005/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL007799
| Credited |
16/06/2023
|
|
|
9
| SEEMA(Self) UP-74-006-040-005/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL007799
| Credited |
16/06/2023
|
|
|
10
| GEETA DEVI(Self) UP-74-006-040-005/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL007799
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |