क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जवाहिर UP-74-006-047-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL058057
| Credited |
14/05/2022
|
|
|
2
| आसरे UP-74-006-047-001/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0062190
| Credited |
07/10/2022
|
|
|
3
| KAUSHILYA UP-74-006-047-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0062141
|
|
|
|
|
4
| SAVITRI(Wife) UP-74-006-047-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL058057
| Credited |
14/05/2022
|
|
|
5
| वंशराज UP-74-006-047-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL058057
| Credited |
14/05/2022
|
|
|
6
| Ram Sewak(Husband) UP-74-006-047-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL058057
| Credited |
14/05/2022
|
|
|
7
| सिकन्दर UP-74-006-047-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0061116
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |