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
| mainuddin(Self) UP-74-006-028-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL054023
| Credited |
19/03/2022
|
|
|
2
| जौहरअली UP-74-006-028-001/003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL037627
| Credited |
22/12/2021
|
|
|
3
| KURABAN ALI UP-74-006-028-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | MENHDAWAL | SBIN0001743 |
3174006WL037627
| Credited |
22/12/2021
|
|
|
4
| MOHAMMAD VASIR UP-74-006-028-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA U.P. BANK | BAKHIRA BAZAR | BARB0BUPGBX |
3174006WL054023
| Credited |
19/03/2022
|
|
|
5
| MO.NABI UP-74-006-028-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | NANDAUR, SANT KABIR NAGAR | SBIN0017003 |
3174006WL037627
| Credited |
22/12/2021
|
|
|
6
| MO NASEEM UP-74-006-028-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Mehdawal | PUNB0538200 |
3174006WL037627
| Credited |
22/12/2021
|
|
|
7
| आशिक अली UP-74-006-028-001/242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL037627
| Credited |
22/12/2021
|
|
|
8
| वाहिद UP-74-006-028-001/011 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | MEHDAWAL | BARB0MEHDAW |
3174006WL037627
| Credited |
22/12/2021
|
|
|
9
| ABDUL WAHAB UP-74-006-028-001/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA U.P. BANK | BAKHIRA BAZAR | BARB0BUPGBX |
3174006WL042281
| Credited |
02/02/2022
|
|
|
10
| IMTAJ AHMAD UP-74-006-028-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | NANDAUR | BARB0BUPGBX |
3174006WL042997
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |