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
| PRIYANKA UP-74-006-074-001/174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| ANDHRA BANK | Medrapar | ANDB0001883 |
3174006WL029572
| Credited |
02/11/2021
|
|
|
2
| INDRAWATI UP-74-006-074-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL029572
| Credited |
02/11/2021
|
|
|
3
| ज्ञानमती UP-74-006-074-001/068 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL029572
| Credited |
02/11/2021
|
|
|
4
| गीता UP-74-006-074-001/045 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL029572
| Credited |
02/11/2021
|
|
|
5
| शारदा UP-74-006-074-001/063 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL029572
| Credited |
02/11/2021
|
|
|
6
| NEERAJ(Self) UP-74-006-074-001/268 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL029572
| Credited |
02/11/2021
|
|
|
7
| विजय कुमार UP-74-006-074-001/007 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL029572
| Credited |
02/11/2021
|
|
|
8
| MANBHAWATI(Wife) UP-74-006-074-001/034 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL029572
| Credited |
02/11/2021
|
|
|
9
| LILAWATI UP-74-006-074-001/338 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL029572
| Credited |
02/11/2021
|
|
|
10
| ANITA UP-74-006-074-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL029572
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |