क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ram kumar UP-29-005-066-001/139 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005066WL078107
| Credited |
17/03/2024
|
|
|
2
| परसुराम UP-29-005-066-001/198 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005066WL078107
| Credited |
16/03/2024
|
|
|
3
| RAM CHENDRA(Husband) UP-29-005-066-001/371 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005066WL078107
| Credited |
16/03/2024
|
|
|
4
| सुरेश कुमार UP-29-005-066-001/65 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005066WL078107
| Credited |
17/03/2024
|
|
|
5
| मनोज UP-29-005-066-001/67 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005066WL078107
| Credited |
17/03/2024
|
|
|
6
| RAMESH KUMAR UP-29-005-066-001/753 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | SANDANA | IDIB000S563 |
3129005066WL078107
| Credited |
16/03/2024
|
|
|
7
| PREM KUMAR UP-29-005-066-001/759 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | SANDANA | IDIB000S563 |
3129005066WL078107
| Credited |
16/03/2024
|
|
|
8
| RAM VILASH UP-29-005-066-001/596 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Sandana | BKID0ARYAGB |
3129005066WL078107
| Credited |
17/03/2024
|
|
|
9
| KAMLESH PAL UP-29-005-066-001/778 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Sandana | BKID0ARYAGB |
3129005066WL078107
| Credited |
17/03/2024
|
|
|
10
| MADHAW RAM UP-29-005-066-001/672 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | KUSHAULI SANDNA | BARB0VJKUSI |
3129005066WL078107
| Credited |
17/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |