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
| रामलौट(Wife) UP-74-006-024-001/056 | OTHER |
|
P
|
P
|
P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
2
| कपीलदेव UP-74-006-024-001/058 | OTHER |
|
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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
3
| रामघवेन्द्र UP-74-006-024-001/109 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
4
| बनवारी UP-74-006-024-001/136 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
5
| भोला UP-74-006-024-001/14 | SC |
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
6
| तौफीक(Self) UP-74-006-024-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
7
| रामबहादुर UP-74-006-024-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
8
| रामनयन UP-74-006-024-001/153 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
9
| PREMA DEVI UP-74-006-024-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
10
| AMINA UP-74-006-024-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL036336
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |