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 RATAN UP-74-006-069-002/105 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL030542
| Credited |
14/01/2023
|
|
|
2
| Hewanti(Self) UP-74-006-069-002/107 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL030542
| Credited |
14/01/2023
|
|
|
3
| लल्लू UP-74-006-069-002/047 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL030542
| Credited |
14/01/2023
|
|
|
4
| रेशमा UP-74-006-069-002/101 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL030542
| Credited |
14/01/2023
|
|
|
5
| HIRALAL UP-74-006-069-002/315 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL030542
| Credited |
14/01/2023
|
|
|
6
| रामललित UP-74-006-069-002/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL030542
| Credited |
14/01/2023
|
|
|
7
| RADHIKA UP-74-006-069-002/314 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL030542
| Credited |
14/01/2023
|
|
|
8
| SONAMATI UP-74-006-069-002/306 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL030542
| Credited |
14/01/2023
|
|
|
9
| RAMBHA UP-74-006-069-002/380 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL030542
| Credited |
14/01/2023
|
|
|
10
| रामतिलक UP-74-006-069-002/103 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL030542
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 10 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |