क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SURENDRA(Husband) UP-51-014-025-005/372 | SC |
Kapia
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | TETARIBAZAR | IPOS0000001 |
3151014WL044686
| Credited |
20/04/2024
|
|
|
2
| कुंजल UP-51-014-025-005/41 | SC |
Kapia
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044686
| Credited |
20/04/2024
|
|
|
3
| राजदेई UP-51-014-025-005/45 | SC |
Kapia
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | Sikari Bakharia | 9981 |
3151014WL044686
| Credited |
20/04/2024
|
|
|
4
| RAM VILAS(Self) UP-51-014-025-005/58 | OTHER |
Kapia
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044686
| Credited |
20/04/2024
|
|
|
5
| KANCHAN(Self) UP-51-014-025-005/51 | SC |
Kapia
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044686
| Credited |
20/04/2024
|
|
|
6
| प्रताप UP-51-014-025-005/43 | OTHER |
Kapia
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044686
| Credited |
20/04/2024
|
|
|
7
| PAWAN KUMAR UP-51-014-025-005/55 | SC |
Kapia
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044686
| Credited |
20/04/2024
|
|
|
8
| URMILA(Self) UP-51-014-025-005/55 | SC |
Kapia
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044686
| Credited |
20/04/2024
|
|
|
9
| बनारसी UP-51-014-025-005/42 | SC |
Kapia
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044686
| Credited |
20/04/2024
|
|
|
10
| GUDIYA UP-51-014-025-005/52 | SC |
Kapia
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIKARI BAKHARIA | SBIN0009981 |
3151014WL044686
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |