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
| ARTI UP-74-006-078-001/225 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL011503
| Credited |
11/07/2022
|
|
|
2
| RAM NIWAS UP-74-006-078-001/225 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL011503
| Credited |
11/07/2022
|
|
|
3
| SUGREEV UP-74-006-078-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL011503
| Credited |
11/07/2022
|
|
|
4
| Ram achal(Self) UP-74-006-078-001/18 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL011503
| Credited |
11/07/2022
|
|
|
5
| USHA(Sister) UP-74-006-078-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL011503
| Credited |
11/07/2022
|
|
|
6
| Sangeeta(Self) UP-74-006-078-001/192 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL011503
| Credited |
11/07/2022
|
|
|
7
| Chatura Devi UP-74-006-078-001/211 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL011503
| Credited |
11/07/2022
|
|
|
8
| SHARADA DEVI UP-74-006-078-001/190 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL011503
| Credited |
11/07/2022
|
|
|
9
| MANJU(Self) UP-74-006-078-001/191 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL011503
| Credited |
11/07/2022
|
|
|
10
| SUKHNANDAN UP-74-006-078-001/191 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL011503
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |