क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| OMNARAYAN(Father) UP-35-016-013-001/179 | SC |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL004382
| Credited |
11/08/2021
|
|
|
2
| NEERAJ KUMAR(Self) UP-35-016-013-001/183 | SC |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL004382
| Credited |
11/08/2021
|
|
|
3
| JAY RAM(Self) UP-35-016-013-001/190 | SC |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL004382
| Credited |
11/08/2021
|
|
|
4
| sheela devi(Wife) UP-35-016-013-001/207 | SC |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL004382
| Credited |
11/08/2021
|
|
|
5
| RANI DEVI(Wife) UP-35-016-013-001/208 | SC |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL004382
| Credited |
11/08/2021
|
|
|
6
| HORI LAL(Self) UP-35-016-013-001/211 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL004382
| Credited |
11/08/2021
|
|
|
7
| BABLESH(Self) UP-35-016-013-001/212 | OTHER |
बिजौली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURVANCHAL BANK | bijauli | SBIN0RRPUGB |
3135016WL004382
| Credited |
11/08/2021
|
|
|
8
| RAM SANKAR(Self) UP-35-016-013-001/215 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PURVANCHAL BANK | bijauli | SBIN0RRPUGB |
3135016WL004382
| Credited |
11/08/2021
|
|
|
9
| AZAD(Self) UP-35-016-013-001/21 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PURVANCHAL BANK | bijauli | SBIN0RRPUGB |
3135016WL004382
| Credited |
11/08/2021
|
|
|
10
| BIRJENDRA SINGH(Self) UP-35-016-013-001/209 | SC |
बिजौली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | BIJAULI | BARB0BUPGBX |
3135016WL004382
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |