क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SHRE NIWAS YADAV UP-74-006-040-004/156 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL025101
| Credited |
19/11/2022
|
|
|
2
| SACHINDRA MANI UP-74-006-040-004/287 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | KHALILABAD | UBIN0914428 |
3174006WL025101
| Credited |
19/11/2022
|
|
|
3
| ABRAR ALAM(Self) UP-74-006-040-004/334 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | KHALILABAD | UBIN0914428 |
3174006WL025101
| Credited |
19/11/2022
|
|
|
4
| MEERA(Self) UP-74-006-040-004/340 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL025101
| Credited |
19/11/2022
|
|
|
5
| RAFIQULLAH(Self) UP-74-006-040-004/335 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | BAKHIRA BAZAR | BARB0BUPGBX |
3174006WL025101
| Credited |
19/11/2022
|
|
|
6
| SORASATI UP-74-006-040-005/226 | OTHER |
|
P
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL025101
| Credited |
19/11/2022
|
|
|
7
| PAWAN KUMAR(Self) UP-74-006-040-004/337 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL025101
| Credited |
19/11/2022
|
|
|
8
| ANITA SINGH(Self) UP-74-006-040-004/341 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL025101
| Credited |
19/11/2022
|
|
|
9
| REENA(Self) UP-74-006-040-004/331 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL025101
| Credited |
19/11/2022
|
|
|
10
| ASHA(Self) UP-74-006-040-004/336 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL025101
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 10 | 9 | | | | | | | | | | | | | | |