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
| KHUNKHUN(Son) UP-74-006-025-001/470-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL041040
| Credited |
03/02/2022
|
|
|
2
| JASAVANT(Son) UP-74-006-025-001/423-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | KHALILABAD | BARB0KHALIL |
3174006WL036441
| Credited |
14/12/2021
|
|
|
3
| RAM RUP UP-74-006-025-001/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | KHALILABAD | CBIN0284267 |
3174006WL036441
| Credited |
14/12/2021
|
|
|
4
| SARAFAT ALI UP-74-006-025-001/469 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL042180
| Credited |
03/02/2022
|
|
|
5
| Vidyawati(Self) UP-74-006-025-001/362 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA UTTAR PRADESH GRAMIN BANK | BAGHAULI | BARB0BUPGBX |
3174006WL044840
| Credited |
24/01/2022
|
|
|
6
| ANNU(Daughter) UP-74-006-025-001/418 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| INDIAN BANK | BADGO | IDIB000B523 |
3174006WL036441
| Credited |
14/12/2021
|
|
|
7
| SUMAN(Self) UP-74-006-025-001/227 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL036441
| Credited |
14/12/2021
|
|
|
8
| PHOOL KUMARI(Sister) UP-74-006-025-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA UTTAR PRADESH GRAMIN BANK | BAGHAULI | BARB0BUPGBX |
3174006WL042180
| Credited |
03/02/2022
|
|
|
9
| ROSHAN AARA(Daughter) UP-74-006-025-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL041040
| Credited |
03/02/2022
|
|
|
10
| ALIYAS ALI(Son) UP-74-006-025-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL041040
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |