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
| RAM KANT UP-74-006-024-001/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL022337
| Credited |
11/11/2020
|
|
|
2
| RAJMATI UP-74-006-024-001/418 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL022337
| Credited |
11/11/2020
|
|
|
3
| हीरालाल UP-74-006-024-002/06 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL022337
| Credited |
11/11/2020
|
|
|
4
| ANUPAMA UP-74-006-024-001/428-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL022337
| Credited |
11/11/2020
|
|
|
5
| PREETI UP-74-006-024-001/429 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL022337
| Credited |
11/11/2020
|
|
|
6
| SUBASH CHAND UP-74-006-024-001/430 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL022337
| Credited |
11/11/2020
|
|
|
7
| BANDANA UP-74-006-024-001/293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL022337
| Credited |
11/11/2020
|
|
|
8
| GEETA UP-74-006-024-001/432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL022337
| Credited |
11/11/2020
|
|
|
9
| VIDYAWATI UP-74-006-024-001/412 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL022337
| Credited |
11/11/2020
|
|
|
10
| PREM DEVI UP-74-006-024-001/424 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL022337
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |