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
| कालिका(Self) UP-54-007-043-001/122 | OTHER |
BARAIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PURWANCHAL GRAMIN BANK | BELA | 139 |
3154007WL010130
|
|
|
|
Jitendra Kumar Bharti
|
2
| अब्बास (Self) UP-54-007-043-001/132 | OTHER |
BARAIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL010130
|
|
|
|
Jitendra Kumar Bharti
|
3
| इन्द्रीश अंसारी (Self) UP-54-007-043-001/174 | OTHER |
BARAIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL010130
|
|
|
|
Jitendra Kumar Bharti
|
4
| ANIL GAUD(Self) UP-54-007-043-001/191 | OTHER |
BARAIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL010130
|
|
|
|
Jitendra Kumar Bharti
|
5
| KAULESH UP-54-007-043-001/20 | SC |
BARAIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL010130
|
|
|
|
Jitendra Kumar Bharti
|
6
| VIJAY BAHADUR SINGH(Husband) UP-54-007-043-001/223 | OTHER |
BARAIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL010130
|
|
|
|
Jitendra Kumar Bharti
|
7
| MALTI(Wife) UP-54-007-043-001/122 | OTHER |
BARAIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL010130
|
|
|
|
Jitendra Kumar Bharti
|
8
| SANGEETA(Self) UP-54-007-043-001/205 | SC |
BARAIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3154007WL010130
|
|
|
|
Jitendra Kumar Bharti
|
9
| सुनील कुमार मोर्य (Self) UP-54-007-043-001/177 | OTHER |
BARAIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL010130
|
|
|
|
Jitendra Kumar Bharti
|
10
| SUNITA DEVI(Wife) UP-54-007-043-001/266 | SC |
BARAIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL010130
|
|
|
|
Jitendra Kumar Bharti
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |