क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 VILASH UP-51-002-064-002/235 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | ITWA BAZAR | BARB0BUPGBX |
3151002WL006241
| Credited |
27/05/2022
|
|
|
2
| हकीकुल्लाह UP-51-002-064-002/10 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL006241
| Credited |
27/05/2022
|
|
|
3
| चानु(Husband) UP-51-002-064-001/46 | OTHER |
Pipra Pathan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006241
| Credited |
27/05/2022
|
|
|
4
| GYANMATI UP-51-002-064-002/211 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL006241
| Credited |
27/05/2022
|
|
|
5
| संगीता UP-51-002-064-002/218 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006241
| Credited |
27/05/2022
|
|
|
6
| मीना UP-51-002-064-002/219 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006241
| Credited |
27/05/2022
|
|
|
7
| SAMI UP-51-002-064-002/220 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006241
| Credited |
27/05/2022
|
|
|
8
| GUDIYA DEVI(Self) UP-51-002-064-002/190 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL006241
| Credited |
27/05/2022
|
|
|
9
| RAJESH KUMAR UP-51-002-064-002/236 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006241
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |