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-74-006-047-001/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL036771
| Credited |
18/03/2024
|
|
|
2
| हरिसचन्द्र UP-74-006-047-001/168 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL036771
| Credited |
18/03/2024
|
|
|
3
| हरदेश्वर UP-74-006-047-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL036771
| Credited |
18/03/2024
|
|
|
4
| GILASI DEVI UP-74-006-047-001/224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL036771
| Credited |
18/03/2024
|
|
|
5
| Manotara(Self) UP-74-006-047-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL036771
| Credited |
18/03/2024
|
|
|
6
| RAMAVATI(Wife) UP-74-006-047-001/291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL036771
| Credited |
18/03/2024
|
|
|
7
| Babulal(Husband) UP-74-006-047-001/274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL036771
| Credited |
18/03/2024
|
|
|
8
| RADHIKA UP-74-006-047-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL036771
| Credited |
18/03/2024
|
|
|
9
| RITA UP-74-006-047-001/171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL036771
| Credited |
18/03/2024
|
|
|
10
| सिकन्दर UP-74-006-047-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL036771
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |