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
| सीताराम(Self) UP-74-006-025-001/322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL028375
| Credited |
02/03/2020
|
|
|
2
| SUMITRA UP-74-006-025-001/360 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL028375
| Credited |
02/03/2020
|
|
|
3
| HARIRAM(Self) UP-74-006-025-001/159-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL028375
| Credited |
02/03/2020
|
|
|
4
| ईश्वर UP-74-006-025-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL028375
| Credited |
02/03/2020
|
|
|
5
| इसरावती(Self) UP-74-006-025-001/239 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA UTTAR PRADESH GRAMIN BANK | BAGHAULI | BARB0BUPGBX |
3174006WL028375
| Credited |
02/03/2020
|
|
|
6
| अमरावती(Self) UP-74-006-025-001/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL028375
| Credited |
02/03/2020
|
|
|
7
| रामअजोर (Self) UP-74-006-025-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL028375
| Credited |
02/03/2020
|
|
|
8
| MALTI(Self) UP-74-006-025-001/359 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL028375
| Credited |
02/03/2020
|
|
|
9
| राधेश्याम UP-74-006-025-001/367-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL028375
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |