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
| PURAI UP-51-002-059-001/290 | OTHER |
Lamuiya
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL002476
| Credited |
13/05/2023
|
|
|
2
| SONMATI(Wife) UP-51-002-059-001/3 | SC |
Lamuiya
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL002476
| Credited |
13/05/2023
|
|
|
3
| SAMEEM KHATOON UP-51-002-059-001/288 | OTHER |
Lamuiya
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL002476
| Credited |
13/05/2023
|
|
|
4
| REHANA UP-51-002-059-001/296 | OTHER |
Lamuiya
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL002476
| Credited |
13/05/2023
|
|
|
5
| MANTI(Wife) UP-51-002-059-001/29 | SC |
Lamuiya
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL002476
| Credited |
13/05/2023
|
|
|
6
| AALIYA UP-51-002-059-001/287 | OTHER |
Lamuiya
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL002476
| Credited |
13/05/2023
|
|
|
7
| SUNEETA UP-51-002-059-001/301 | SC |
Lamuiya
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL002476
| Credited |
13/05/2023
|
|
|
8
| कानिकराम UP-51-002-059-001/30 | SC |
Lamuiya
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL002476
| Credited |
13/05/2023
|
|
|
9
| NAUSHAD AHMAD UP-51-002-059-001/292 | OTHER |
Lamuiya
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL002476
| Credited |
13/05/2023
|
|
|
10
| LALI UP-51-002-059-001/298 | OTHER |
Lamuiya
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL002476
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |