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
| SURATI DEVI UP-74-006-062-001/062 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL011747
| Credited |
31/07/2020
|
|
|
2
| Pramod UP-74-006-062-001/269 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL011747
| Credited |
31/07/2020
|
|
|
3
| indresh Kumar UP-74-006-062-001/206 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
3174006WL011747
| Credited |
31/07/2020
|
|
|
4
| अन्जुमन UP-74-006-062-001/060 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL011747
| Credited |
31/07/2020
|
|
|
5
| Heera Lal(Self) UP-74-006-062-001/156 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL011747
| Credited |
31/07/2020
|
|
|
6
| KAMLESH MAURYA UP-74-006-062-001/266 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011747
| Credited |
31/07/2020
|
|
|
7
| NISHA DEVI UP-74-006-062-001/237 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011747
| Credited |
31/07/2020
|
|
|
8
| Kamlesh Kumar UP-74-006-062-001/296 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
3174006WL011747
| Credited |
31/07/2020
|
|
|
9
| Ramakant UP-74-006-062-001/258 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL011747
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |