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
| लक्ष्मीना UP-74-006-037-001/075 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL035726
| Credited |
18/03/2024
|
|
|
2
| Sajarunisha UP-74-006-037-001/082 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL035726
| Credited |
18/03/2024
|
|
|
3
| सतई UP-74-006-037-001/103 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL035726
| Credited |
18/03/2024
|
|
|
4
| दिनेश्ा UP-74-006-037-001/08 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL035726
| Credited |
18/03/2024
|
|
|
5
| छोटेलाल UP-74-006-037-001/07 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL035726
| Credited |
18/03/2024
|
|
|
6
| SHAILA DEVI(Wife) UP-74-006-037-001/078 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL035726
| Credited |
18/03/2024
|
|
|
7
| राजेन्द्र UP-74-006-037-001/102 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL035726
| Credited |
18/03/2024
|
|
|
8
| शोभा देवी UP-74-006-037-001/084 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL035726
| Credited |
18/03/2024
|
|
|
9
| SAMIDUNNISHA UP-74-006-037-001/090 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL035726
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |