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
| Rinku(Self) UP-74-006-068-001/205 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PURVANCHAL BANK | Baghauli | SBIN0RRPUGB |
3174006WL020132
| Credited |
07/09/2021
|
|
|
2
| Subhawati(Self) UP-74-006-068-001/215 | 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 | BAGHAULI | BARB0BUPGBX |
3174006WL020132
| Credited |
19/10/2021
|
|
|
3
| baghwan das(Son) UP-74-006-068-001/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL015721
| Credited |
25/08/2021
|
|
|
4
| sunnat(Son) UP-74-006-068-001/259 | 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 | BAGHULI | SBIN0RRPUGB |
3174006WL015721
| Credited |
25/08/2021
|
|
|
5
| GAYAN MATI UP-74-006-068-001/269 | 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 | BAGHULI | SBIN0RRPUGB |
3174006WL015721
| Credited |
25/08/2021
|
|
|
6
| SAROJ UP-74-006-068-003/233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL015721
| Credited |
25/08/2021
|
|
|
7
| Saroj(Self) UP-74-006-068-001/234 | OTHER |
|
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 | KHALILABAD | UBIN0914428 |
3174006WL021792
| Credited |
20/10/2021
|
|
|
8
| MILLAT UP-74-006-068-001/267 | 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 | PACHPOKHARI | BARB0BUPGBX |
3174006WL015721
| Credited |
25/08/2021
|
|
|
9
| abbas husain(Self) UP-74-006-068-001/201 | 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 | BAGHAULI | BARB0BUPGBX |
3174006WL015721
| Credited |
25/08/2021
|
|
|
10
| VINDU UP-74-006-068-002/224 | 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 | BAGHULI | SBIN0RRPUGB |
3174006WL015721
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |