क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Adrsh(Self) UP-74-006-066-002/363 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | KHALILABAD | IPOS0000001 |
3174006WL042908
| Credited |
19/04/2024
|
|
SHAILENDR SINGH
|
2
| श्रीराम UP-74-006-066-001/049 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL042908
| Credited |
19/04/2024
|
|
SHAILENDR SINGH
|
3
| भरत सिंह(Self) UP-74-006-066-002/086 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL042908
| Credited |
19/04/2024
|
|
SHAILENDR SINGH
|
4
| ABHISHEK(Self) UP-74-006-066-002/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | DUMARI | CBIN0282464 |
3174006WL042908
| Credited |
19/04/2024
|
|
SHAILENDR SINGH
|
5
| Ratan Kumar(Self) UP-74-006-066-002/364 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | KHALILABAD | UBIN0559113 |
3174006WL042908
| Credited |
19/04/2024
|
|
SHAILENDR SINGH
|
6
| Shuk Deo(Son) UP-74-006-066-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL042908
| Credited |
19/04/2024
|
|
SHAILENDR SINGH
|
7
| Sanjay Singh(Self) UP-74-006-066-002/347 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL042908
| Credited |
19/04/2024
|
|
SHAILENDR SINGH
|
8
| Anurag Kumar(Self) UP-74-006-066-002/337 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL042908
| Credited |
19/04/2024
|
|
SHAILENDR SINGH
|
9
| Jai Gopal Singh UP-74-006-066-002/332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL042908
| Credited |
19/04/2024
|
|
SHAILENDR SINGH
|
10
| Shobhit(Self) UP-74-006-066-002/344 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL042908
| Credited |
19/04/2024
|
|
SHAILENDR SINGH
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |