क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बहराईच UP-74-006-073-001/001 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL025495
| Credited |
19/11/2022
|
|
|
2
| SHIV PRASAD(Self) UP-74-006-073-001/150 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL0029278
| Credited |
25/01/2023
|
|
|
3
| बाबुराम UP-74-006-073-001/27 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL025495
| Credited |
19/11/2022
|
|
|
4
| sonmati(Self) UP-74-006-073-001/92 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL025495
| Credited |
19/11/2022
|
|
|
5
| JAI PRAKASH UP-74-006-073-001/335 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL025495
| Credited |
19/11/2022
|
|
|
6
| FOOLA DEVI UP-74-006-073-001/20-A | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL025495
| Credited |
19/11/2022
|
|
|
7
| MAHESH SINGH UP-74-006-073-001/259 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL025495
| Credited |
19/11/2022
|
|
|
8
| ब्रहमदेव UP-74-006-073-001/003 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL025495
| Credited |
19/11/2022
|
|
|
9
| SHIV SHANKAR(Self) UP-74-006-073-001/133 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL025495
| Credited |
19/11/2022
|
|
|
10
| SANGITA DEVI UP-74-006-073-001/338 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL025495
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 4 | | | | | | | | | | | | | | |