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
| SAROJ UP-74-006-013-001/211 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL034483
| Credited |
16/03/2024
|
|
|
2
| PHOOL KUMARI UP-74-006-013-001/342 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL034483
| Credited |
16/03/2024
|
|
|
3
| VIROGA DEVI UP-74-006-013-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL034483
| Credited |
16/03/2024
|
|
|
4
| श्रीमती तारा देवी(Self) UP-74-006-013-001/024 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL034483
| Credited |
16/03/2024
|
|
|
5
| कुंजल(Self) UP-74-006-013-001/058 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL034483
| Credited |
16/03/2024
|
|
|
6
| इन्द्रावती UP-74-006-013-001/097 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL034483
| Credited |
16/03/2024
|
|
|
7
| वसिया देवी(Self) UP-74-006-013-001/005 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL034483
| Credited |
16/03/2024
|
|
|
8
| YASHODA DEVI(Self) UP-74-006-013-001/400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL034483
| Credited |
16/03/2024
|
|
|
9
| URMILA(Self) UP-74-006-013-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL034483
| Credited |
16/03/2024
|
|
|
10
| URMILA PANDEY(Self) UP-74-006-013-001/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL034483
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |