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
| Subhawati(Self) UP-74-006-068-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0031735
| Rejected |
|
|
|
2
| मनोरमा UP-74-006-068-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0031735
| Rejected |
|
|
|
3
| Malti Devi(Self) UP-74-006-068-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL0003550
| Credited |
27/05/2022
|
|
|
4
| Deep Narayan(Husband) UP-74-006-068-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0003550
| Credited |
27/05/2022
|
|
|
5
| RAM UAGRAH UP-74-006-068-001/225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001423
| Credited |
06/05/2022
|
|
|
6
| Ganga Devi(Wife) UP-74-006-068-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0003550
| Credited |
27/05/2022
|
|
|
7
| रामकिसोर UP-74-006-068-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001423
| Credited |
06/05/2022
|
|
|
8
| Dhanpatti(Self) UP-74-006-068-001/203 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0003550
| Credited |
27/05/2022
|
|
|
9
| MUNNILAL UP-74-006-068-001/194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL001423
| Credited |
06/05/2022
|
|
|
10
| abbas husain(Self) UP-74-006-068-001/201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001423
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |