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
| गया UP-29-016-042-001/75 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL017635
| Credited |
23/06/2022
|
|
|
2
| गयाप्रसाद UP-29-016-042-001/91 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL017635
| Credited |
23/06/2022
|
|
|
3
| मूलचन्द्र UP-29-016-042-001/67 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | SIDHAULI | IOBA0003195 |
3129016WL017635
| Credited |
23/06/2022
|
|
|
4
| SUNITA UP-29-016-042-001/93 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SIDHAULI | SBIN0000709 |
3129016WL017635
| Credited |
23/06/2022
|
|
|
5
| Tribhuvan UP-29-016-042-001/51 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL017635
| Credited |
23/06/2022
|
|
|
6
| chandrani UP-29-016-042-001/92 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL017635
| Credited |
23/06/2022
|
|
|
7
| KAILASH UP-29-016-042-001/41 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL017635
| Credited |
23/06/2022
|
|
|
8
| Mira UP-29-016-042-001/340 | SC |
KHARWALIYA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF INDIA | SIDDHAULI | BKID0007551 |
3129016WL017635
| Credited |
23/06/2022
|
|
|
9
| ATUL KUMAR UP-29-016-042-001/380 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | SIDDHAULI | BKID0007551 |
3129016WL017635
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 8 | 7 | 8 | 6 | 6 | 5 | | | | | | | | | | | | | | |