क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAMAASIS(Self) UP-72-008-021-002/254 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | BADHARA | PUNB0179300 |
3172008WL036935
| Credited |
21/12/2021
|
|
|
2
| इन्द्रजीत चौबे (Self) UP-72-008-021-002/195 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL036935
| Credited |
21/12/2021
|
|
|
3
| BHAGAWAT(Self) UP-72-008-021-002/243 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN028296 |
3172008WL036935
| Credited |
21/12/2021
|
|
|
4
| HARILAL(Self) UP-72-008-021-002/6 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN028296 |
3172008WL036935
| Credited |
21/12/2021
|
|
|
5
| रामधनी (Self) UP-72-008-021-002/7 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036935
| Credited |
21/12/2021
|
|
|
6
| AJIBUN NISHA(Wife) UP-72-008-021-002/252 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BANKATA | CBIN0282986 |
3172008WL036935
| Credited |
21/12/2021
|
|
|
7
| BHAJURAM(Self) UP-72-008-021-002/137 | SC |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036935
| Credited |
21/12/2021
|
|
|
8
| SUBHASH(Self) UP-72-008-021-002/143 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA BUZURG | CBIN0283042 |
3172008WL036935
| Credited |
21/12/2021
|
|
|
9
| AKHILESH(Self) UP-72-008-021-002/269 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036935
| Credited |
21/12/2021
|
|
|
10
| GYANMATI(Self) UP-72-008-021-002/377 | OTHER |
GANGRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | MAHUAWA KHURD | CBIN0282967 |
3172008WL036935
| Credited |
21/12/2021
|
|
|
11
| ABRAR KHAN(Self) UP-72-008-021-002/476 | OTHER |
GANGRAI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA UTTAR PRADESH GRAMIN BANK | Jagdishpur | BARB0BUPGBX |
3172008WL045761
| Credited |
01/03/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 11 | 11 | 11 | | | | | | | | | | | | | | |