क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| UDASI(Self) UP-74-006-013-001/191 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL026260
| Credited |
18/12/2020
|
|
|
2
| जयराम UP-74-006-013-001/002 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL026260
| Credited |
18/12/2020
|
|
|
3
| रामशब्द(Self) UP-74-006-013-001/003 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL026260
| Credited |
18/12/2020
|
|
|
4
| अवधराज(Self) UP-74-006-013-001/075 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL026260
| Credited |
18/12/2020
|
|
|
5
| चन्द्रशेखर UP-74-006-013-001/099 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL026260
| Credited |
18/12/2020
|
|
|
6
| शारदा देवी(Self) UP-74-006-013-001/027 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL026260
| Credited |
18/12/2020
|
|
|
7
| श्रीराम(Self) UP-74-006-013-001/062 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL026260
| Credited |
18/12/2020
|
|
|
8
| लालबिहारी(Self) UP-74-006-013-001/064 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL026260
| Credited |
18/12/2020
|
|
|
9
| SANTARI UP-74-006-013-001/082 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL026260
| Credited |
18/12/2020
|
|
|
10
| Jagranath(Self) UP-74-006-013-001/178 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL026260
| Credited |
18/12/2020
|
|
|
11
| URMILA(Self) UP-74-006-013-001/190 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL026260
| Credited |
18/12/2020
|
|
|
12
| SATAYI UP-74-006-013-001/207 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL026260
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 12 | 0 | 11 | 12 | 12 | 12 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 12 | 12 | | | | | | | | | | | | | | |