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
| बूद्वीराम UP-54-007-043-001/068 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL0088319
| Credited |
06/05/2022
|
|
|
2
| अनिरूद्ध(Self) UP-54-007-043-001/095 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL078636
| Credited |
23/03/2022
|
|
|
3
| मैरुननिशा (Self) UP-54-007-043-001/71 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL078636
| Credited |
23/03/2022
|
|
|
4
| BIRJU(Self) UP-54-007-043-001/325 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3154007WL078636
| Credited |
24/03/2022
|
|
|
5
| शकुन्तला(Wife) UP-54-007-043-001/136 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL078636
| Credited |
23/03/2022
|
|
|
6
| निर्मला देवी(Wife) UP-54-007-043-001/289 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL078636
| Credited |
23/03/2022
|
|
|
7
| USHA DEVI UP-54-007-043-001/144 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL078636
| Credited |
24/03/2022
|
|
|
8
| प्रमोद(Self) UP-54-007-043-001/65 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL078636
| Credited |
24/03/2022
|
|
|
9
| SUNITA DEVI(Wife) UP-54-007-043-001/266 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL078636
| Credited |
24/03/2022
|
|
|
10
| RAJU(Self) UP-54-007-043-001/266 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL078636
| Credited |
24/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 5 | | | | | | | | | | | | | | |