क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| BHAGWANTI UP-74-006-072-001/47-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL038406
| Credited |
15/01/2022
|
|
|
2
| RAMPATI(Wife) UP-74-006-072-001/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL038406
| Credited |
24/12/2021
|
|
|
3
| Rukshana(Self) UP-74-006-072-001/208-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL044855
| Credited |
03/02/2022
|
|
|
4
| Virendra(Self) UP-74-006-072-001/10-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL038406
| Credited |
15/01/2022
|
|
|
5
| Adrunisha(Self) UP-74-006-072-001/206-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL038406
| Credited |
24/12/2021
|
|
|
6
| CHOOTHI(Self) UP-74-006-072-001/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0062146
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 3 | 2 | 1 | | | | | | | | | | | | | | |