क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SAHAMADUNNISHA UP-51-002-063-003/233 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL067525
| Credited |
10/03/2021
|
|
|
2
| भल्लु UP-51-002-063-003/24 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | ITWA BAZAR | BARB0BUPGBX |
3151002WL067525
| Credited |
09/03/2021
|
|
|
3
| SHAFIKUNNISHA(Self) UP-51-002-063-003/210 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL067525
| Credited |
10/03/2021
|
|
|
4
| SAKROON(Self) UP-51-002-063-003/213 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL067525
| Credited |
10/03/2021
|
|
|
5
| MAIRAJ ALAM UP-51-002-063-003/231 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL067525
| Credited |
09/03/2021
|
|
|
6
| MUDDA(Self) UP-51-002-063-003/23 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL067525
| Credited |
09/03/2021
|
|
|
7
| AFSARI UP-51-002-063-003/234 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL067525
| Credited |
09/03/2021
|
|
|
8
| JUVAIDA KHATOON(Self) UP-51-002-063-003/26 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL067525
| Credited |
09/03/2021
|
|
|
9
| SARUF UP-51-002-063-003/229 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL067525
| Credited |
09/03/2021
|
|
|
10
| SAAHIN(Self) UP-51-002-063-003/211 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL067525
| Credited |
09/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |