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
| SUSHIL KUMAR(Self) UP-74-006-046-002/148 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL012513
| Credited |
11/08/2022
|
|
|
2
| रामरती(Wife) UP-74-006-046-002/014 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL012513
| Credited |
11/08/2022
|
|
|
3
| MIRA UP-74-006-046-002/308 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL012513
| Credited |
11/08/2022
|
|
|
4
| DROPATI UP-74-006-046-002/148 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL012513
| Credited |
11/08/2022
|
|
|
5
| AJAY KUMAR UP-74-006-046-002/258 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL012513
| Credited |
11/08/2022
|
|
|
6
| SHEELA DEVI UP-74-006-046-002/303 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL012513
| Credited |
11/08/2022
|
|
|
7
| Aasha UP-74-006-046-002/149 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL012513
| Credited |
11/08/2022
|
|
|
8
| कुसुम UP-74-006-046-002/130 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL012513
| Credited |
11/08/2022
|
|
|
9
| BALEDEEN UP-74-006-046-002/010 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL012513
| Credited |
11/08/2022
|
|
|
10
| HAMANTA UP-74-006-046-002/010 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL012513
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 5 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |