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
| AKBAR ALI UP-51-002-064-002/292 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | ITWA | CNRB0018740 |
3151002WL003270
|
|
|
|
|
2
| SAMMUNNISHA UP-51-002-064-002/283 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL003270
|
|
|
|
|
3
| PUSPAWATI UP-51-002-064-002/293 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL003270
|
|
|
|
|
4
| RAM NARESH UP-51-002-064-002/291 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL003270
|
|
|
|
|
5
| RAJENDRA PRASAD UP-51-002-064-002/296 | OTHER |
Judikuiyan
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL003270
|
|
|
|
|
6
| NOORJAHA UP-51-002-064-002/284 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL003270
|
|
|
|
|
7
| MOHD FAROOK UP-51-002-064-002/286 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL003270
|
|
|
|
|
8
| MUBARK ALI UP-51-002-064-002/282 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL003270
|
|
|
|
|
9
| MADHURI UP-51-002-064-002/294 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL003270
|
|
|
|
|
10
| SAHARUNANISA UP-51-002-064-002/290 | OTHER |
Judikuiyan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL003270
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |