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
| ISMAIL UP-51-002-063-002/44 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL014372
| Credited |
20/06/2023
|
|
|
2
| JOKHAN UP-51-002-063-003/147 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL014372
| Credited |
20/06/2023
|
|
|
3
| ATIQURRAHAMN UP-51-002-063-002/59 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL014372
| Credited |
20/06/2023
|
|
|
4
| CHINKI UP-51-002-063-003/11 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL014372
| Credited |
20/06/2023
|
|
|
5
| SAFIYA UP-51-002-063-003/1 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL014372
| Credited |
20/06/2023
|
|
|
6
| HUSN AARA UP-51-002-063-002/41 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL014372
| Credited |
20/06/2023
|
|
|
7
| ASHIYA UP-51-002-063-002/53 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL014372
| Credited |
20/06/2023
|
|
|
8
| SHAH JAHAN KHATOON UP-51-002-063-003/13 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL014372
| Credited |
20/06/2023
|
|
|
9
| NOOR JAHAN UP-51-002-063-003/14 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL014372
| Credited |
20/06/2023
|
|
|
10
| ARIF KHAN UP-51-002-063-003/15 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL014372
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |