क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MOHD RAFIK(Self) UP-74-006-069-003/189 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL012575
| Credited |
21/07/2023
|
|
|
2
| प्रभावती UP-74-006-069-002/88 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL012575
| Credited |
21/07/2023
|
|
|
3
| MOHAN(Son) UP-74-006-069-003/292 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL012575
| Credited |
21/07/2023
|
|
|
4
| RAHISUN NISHA UP-74-006-069-003/303 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL012575
| Credited |
21/07/2023
|
|
|
5
| NAJMA KHATUN UP-74-006-069-003/308 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL012575
| Credited |
21/07/2023
|
|
|
6
| NIRMALA DEVI UP-74-006-069-003/446 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL012575
| Credited |
21/07/2023
|
|
|
7
| ABDUL SATTAR(Self) UP-74-006-069-003/470 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL012575
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |