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
| DURGAWATI(Self) UP-50-018-085-003/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | SHAHPUR NANEMAU | IDIB000S642 |
3150018WL048313
| Credited |
23/11/2022
|
|
|
2
| manbhawati(Self) UP-50-018-085-003/203 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL048313
| Credited |
23/11/2022
|
|
|
3
| Siddhu(Self) UP-50-018-085-003/233 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | DIYARA | BARB0BUPGBX |
3150018WL048313
| Credited |
23/11/2022
|
|
|
4
| Vimla UP-50-018-085-003/233 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | DIYARA | BARB0BUPGBX |
3150018WL048313
| Credited |
23/11/2022
|
|
|
5
| SRIMATI(Self) UP-50-018-085-003/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL048313
| Credited |
23/11/2022
|
|
|
6
| KAMLA(Self) UP-50-018-085-003/269 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL048313
| Credited |
23/11/2022
|
|
|
7
| Bhelai UP-50-018-085-003/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL048313
| Credited |
23/11/2022
|
|
|
8
| Hublal(Self) UP-50-018-085-003/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL048313
| Credited |
23/11/2022
|
|
|
9
| LAKSHMI(Sister) UP-50-018-085-003/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL048313
| Credited |
23/11/2022
|
|
|
10
| Pramila(Self) UP-50-018-085-003/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA UTTAR PRADESH GRAMIN BANK | BARAUNSA | BARB0BUPGBX |
3150018WL048313
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |