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
| Jagarnath(Self) UP-74-006-067-002/209 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL005657
| Credited |
08/06/2023
|
|
|
2
| दयाराम(Self) UP-74-006-067-002/247 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL005657
| Credited |
08/06/2023
|
|
|
3
| छेदी यादव(Self) UP-74-006-067-002/272 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL005657
| Credited |
08/06/2023
|
|
|
4
| MAYA DEVI UP-74-006-067-002/289 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL005657
| Credited |
08/06/2023
|
|
|
5
| वेचन(Self) UP-74-006-067-002/291 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL005657
| Credited |
08/06/2023
|
|
|
6
| RAM SHANKAR UP-74-006-067-002/259-A | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL005657
| Credited |
08/06/2023
|
|
|
7
| रामसजन UP-74-006-067-002/29 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL005657
| Credited |
08/06/2023
|
|
|
8
| Jannafnissha UP-74-006-067-002/307 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL005657
| Credited |
08/06/2023
|
|
|
9
| Parmawati(Wife) UP-74-006-067-002/22 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL005657
| Credited |
08/06/2023
|
|
|
10
| komal(Sister) UP-74-006-067-002/233 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL005657
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |