क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KEVLA UP-74-006-042-004/402 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL004736
| Credited |
30/05/2023
|
|
|
2
| SUMAN UP-74-006-042-004/462 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL004736
| Credited |
30/05/2023
|
|
|
3
| खेदन UP-74-006-042-004/3 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL004736
| Credited |
30/05/2023
|
|
|
4
| BHAL CHAND(Self) UP-74-006-042-001/823 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL004736
| Credited |
30/05/2023
|
|
|
5
| JAHIRA KHATOON UP-74-006-042-004/474 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL004736
| Credited |
30/05/2023
|
|
|
6
| SIDDHNATH SHAHNI(Self) UP-74-006-042-001/820 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0045940
|
|
|
|
|
7
| SHEELA UP-74-006-042-004/392 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL004736
| Credited |
30/05/2023
|
|
|
8
| NIKHILESH UP-74-006-042-004/541 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL004736
| Credited |
30/05/2023
|
|
|
9
| RUKMINI UP-74-006-042-004/483 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL004736
| Credited |
30/05/2023
|
|
|
10
| JILEBA UP-74-006-042-004/476 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL004736
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |