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
| बूद्वीराम UP-54-007-043-001/068 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL0013279
| Credited |
31/03/2024
|
|
|
2
| अनिरूद्ध(Self) UP-54-007-043-001/095 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011068
| Credited |
11/06/2022
|
|
|
3
| BASANTI DEVI(Wife) UP-54-007-043-001/096 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011068
| Credited |
11/06/2022
|
|
|
4
| रामश्रृंगार(Husband) UP-54-007-043-001/158 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011068
| Credited |
12/06/2022
|
|
|
5
| महेश UP-54-007-043-001/045 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL011068
| Credited |
11/06/2022
|
|
|
6
| रमाकान्त UP-54-007-043-001/115 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL011068
| Credited |
11/06/2022
|
|
|
7
| RUGADI(Wife) UP-54-007-043-001/026 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL011068
| Credited |
11/06/2022
|
|
|
8
| INDRAVATI UP-54-007-043-001/095 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL011068
| Credited |
11/06/2022
|
|
|
9
| शकुन्तला(Wife) UP-54-007-043-001/136 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011068
| Credited |
12/06/2022
|
|
|
10
| Nathuni Devi(Wife) UP-54-007-043-001/010 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011068
| Credited |
12/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |