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
| HUSAN BANO(Self) UP-51-002-063-003/218 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL020695
| Credited |
11/08/2022
|
|
|
2
| लक्ष्मीनेवास UP-51-002-063-003/151 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020695
| Credited |
11/08/2022
|
|
|
3
| HASMA UP-51-002-063-003/160 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL020695
| Credited |
11/08/2022
|
|
|
4
| NAZAMA KHATOON(Self) UP-51-002-063-003/154 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL020695
| Credited |
11/08/2022
|
|
|
5
| NEVAS(Wife) UP-51-002-063-003/168 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020695
| Credited |
11/08/2022
|
|
|
6
| BATWARE UP-51-002-063-002/54 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020695
| Credited |
11/08/2022
|
|
|
7
| ATIQURRAHAMN UP-51-002-063-002/59 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL020695
| Credited |
11/08/2022
|
|
|
8
| ATHAR HUSSAIN UP-51-002-063-002/9 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020695
| Credited |
11/08/2022
|
|
|
9
| MAJHILI(Self) UP-51-002-063-003/208 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020695
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |