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
| RINKI(Self) UP-74-006-012-001/398 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL018867
| Credited |
29/10/2019
|
|
|
2
| Kumkum(Wife) UP-74-006-012-001/364 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL018867
| Credited |
29/10/2019
|
|
|
3
| Akali(Self) UP-74-006-012-001/312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL018867
| Credited |
29/10/2019
|
|
|
4
| USHA DEVI UP-74-006-012-001/39-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL018867
| Credited |
29/10/2019
|
|
|
5
| sambhaavati(Wife) UP-74-006-012-001/346 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL018867
| Credited |
29/10/2019
|
|
|
6
| MALTI UP-74-006-012-001/362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL018867
| Credited |
29/10/2019
|
|
|
7
| ठाकुर UP-74-006-012-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL018867
| Credited |
29/10/2019
|
|
|
8
| INDRA RAJ UP-74-006-012-001/326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL018867
| Credited |
29/10/2019
|
|
|
9
| SARASWATI(Self) UP-74-006-012-001/371 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL018867
| Credited |
29/10/2019
|
|
|
10
| JHINAK YADAV UP-74-006-012-001/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL018867
| Credited |
29/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |