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
| shiv Prasad UP-74-006-072-001/55 | OTHER |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL005504
| Credited |
10/06/2019
|
|
|
2
| RAJMAN UP-74-006-072-001/62-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | KHALILABAD | SBIN0000115 |
3174006WL005504
| Credited |
10/06/2019
|
|
|
3
| Bajrangi(Self) UP-74-006-072-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL005504
| Credited |
10/06/2019
|
|
|
4
| Laljeet(Brother) UP-74-006-072-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL005504
| Credited |
10/06/2019
|
|
|
5
| BUDDHU UP-74-006-072-001/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL005504
| Credited |
10/06/2019
|
|
|
6
| Ramchandar(Self) UP-74-006-072-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL005504
| Credited |
10/06/2019
|
|
|
7
| RANU UP-74-006-072-001/552 | OTHER |
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL005504
| Credited |
10/06/2019
|
|
|
8
| LALMATI UP-74-006-072-001/541 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL005504
| Credited |
10/06/2019
|
|
|
9
| ANJANI UP-74-006-072-001/545 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL005504
| Credited |
10/06/2019
|
|
|
10
| sita ram(Son) UP-74-006-072-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL005504
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |