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
| चन्द्रशेखर UP-74-006-013-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL005010
| Credited |
06/06/2024
|
|
Pravendra Kumar Pandey
|
2
| GUDIYA UP-74-006-013-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL005010
| Credited |
06/06/2024
|
|
Pravendra Kumar Pandey
|
3
| रामदरश UP-74-006-013-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL005010
| Credited |
06/06/2024
|
|
Pravendra Kumar Pandey
|
4
| गौरव कुमार(Self) UP-74-006-013-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL005010
| Credited |
06/06/2024
|
|
Pravendra Kumar Pandey
|
5
| मालीक UP-74-006-013-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL005010
| Credited |
06/06/2024
|
|
Pravendra Kumar Pandey
|
6
| Murati devi(Self) UP-74-006-013-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL005010
| Credited |
06/06/2024
|
|
Pravendra Kumar Pandey
|
7
| Jagranath(Self) UP-74-006-013-001/178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL005010
| Credited |
06/06/2024
|
|
Pravendra Kumar Pandey
|
8
| Laxamina(Wife) UP-74-006-013-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL005010
| Credited |
06/06/2024
|
|
Pravendra Kumar Pandey
|
9
| MENKA(Self) UP-74-006-013-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL005010
| Credited |
06/06/2024
|
|
Pravendra Kumar Pandey
|
10
| NARSINGH UP-74-006-013-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL005010
| Credited |
06/06/2024
|
|
Pravendra Kumar Pandey
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |