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
| सिकन्दरअली UP-74-006-069-003/1 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL028664
| Credited |
02/11/2021
|
|
|
2
| हकीम UP-74-006-069-002/30 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL028664
| Credited |
02/11/2021
|
|
|
3
| लल्लू UP-74-006-069-002/047 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL028664
| Credited |
02/11/2021
|
|
|
4
| नवीहसन UP-74-006-069-002/27 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL028664
| Credited |
02/11/2021
|
|
|
5
| SANGITA DEVI(Wife) UP-74-006-069-002/121 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL028664
| Credited |
02/11/2021
|
|
|
6
| HIRALAL UP-74-006-069-002/315 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL028664
| Credited |
02/11/2021
|
|
|
7
| Santosh UP-74-006-069-002/50 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL028664
| Credited |
02/11/2021
|
|
|
8
| Abidunnisha(Self) UP-74-006-069-002/181 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL028664
| Credited |
02/11/2021
|
|
|
9
| HAJARA UP-74-006-069-002/27 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL028664
| Credited |
02/11/2021
|
|
|
10
| TABASHAUM UP-74-006-069-003/1 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL028664
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |