क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SHRINATH UP-74-006-004-002/104 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | KHALILABAD | IPOS0000001 |
3174006WL044837
| Credited |
19/04/2024
|
|
Diljan Ali
|
2
| SUMITRA UP-74-006-004-002/105 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL044837
| Credited |
19/04/2024
|
|
Diljan Ali
|
3
| RAMAWATI(Self) UP-74-006-004-002/238 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL044837
| Credited |
19/04/2024
|
|
Diljan Ali
|
4
| Savitri Devi UP-74-006-004-002/146 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL044837
| Credited |
19/04/2024
|
|
Diljan Ali
|
5
| Anjum Aara(Self) UP-74-006-004-002/191 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL044837
| Credited |
19/04/2024
|
|
Diljan Ali
|
6
| ABDULLAH(Self) UP-74-006-004-002/241 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL044837
| Credited |
19/04/2024
|
|
Diljan Ali
|
7
| DUKHANA(Self) UP-74-006-004-002/157 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL044837
| Credited |
19/04/2024
|
|
Diljan Ali
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |