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
| MUMTAAJ KHATOON(Wife) UP-51-002-063-003/184 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL042567
| Credited |
31/03/2024
|
|
AFTAB ALAM
|
2
| ARTI DEVI(Self) UP-51-002-063-003/221 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL042567
| Credited |
31/03/2024
|
|
AFTAB ALAM
|
3
| MUSTKIM(Self) UP-51-002-063-002/220 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL042567
| Credited |
31/03/2024
|
|
AFTAB ALAM
|
4
| MANSOOR(Self) UP-51-002-063-002/180 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL042567
| Credited |
31/03/2024
|
|
AFTAB ALAM
|
5
| SALMAN(Self) UP-51-002-063-003/185 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL042567
| Credited |
31/03/2024
|
|
AFTAB ALAM
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |