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
| VINAY KUMAR(Self) UP-74-006-066-002/275 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
2
| ABHISHEK(Self) UP-74-006-066-002/288 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | DUMARI | CBIN0282464 |
3174006WL007004
| Credited |
14/06/2023
|
|
|
3
| Pradeep Singh UP-74-006-066-002/277 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL007004
| Credited |
14/06/2023
|
|
|
4
| DURGAVATI(Wife) UP-74-006-066-002/278 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | KHALILABAD | UBIN0559113 |
3174006WL007004
| Credited |
14/06/2023
|
|
|
5
| RAKESH(Self) UP-74-006-066-002/289 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
6
| SURAJ(Self) UP-74-006-066-002/284 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
7
| SHAKTI SINGH(Self) UP-74-006-066-002/272 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
8
| SRI KRISHNA SINGH(Self) UP-74-006-066-002/292 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
9
| KAMLESH SINGH(Self) UP-74-006-066-002/276 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
10
| PRAIP KUMAR(Self) UP-74-006-066-002/283 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL007004
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |