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
| रामसेवक(Self) UP-74-006-013-001/070 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007418
| Credited |
16/06/2023
|
|
|
2
| PARBHAWATI UP-74-006-013-001/088 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007418
| Credited |
16/06/2023
|
|
|
3
| भगवानदास(Self) UP-74-006-013-001/089 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL007418
| Credited |
16/06/2023
|
|
|
4
| शेरई(Self) UP-74-006-013-001/083 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL007418
| Credited |
16/06/2023
|
|
|
5
| शौकत अली(Self) UP-74-006-013-001/081 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL007418
| Credited |
16/06/2023
|
|
|
6
| श्रीराम(Self) UP-74-006-013-001/062 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL007418
| Credited |
16/06/2023
|
|
|
7
| सिमिरता देवी(Self) UP-74-006-013-001/067 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL007418
| Credited |
16/06/2023
|
|
|
8
| SUNITA DEVI UP-74-006-013-001/086 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL007418
| Credited |
16/06/2023
|
|
|
9
| Vimla(Wife) UP-74-006-013-001/087 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL007418
| Credited |
16/06/2023
|
|
|
10
| SANTARI UP-74-006-013-001/082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL007418
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |