क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| KAILASHI UP-74-006-013-001/089 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL020015
| Credited |
31/08/2022
|
|
|
2
| रामउजागिर UP-74-006-013-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL020015
| Credited |
31/08/2022
|
|
|
3
| गौरव कुमार(Self) UP-74-006-013-001/111 | SC |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL020015
| Credited |
31/08/2022
|
|
|
4
| विधावती देवी(Self) UP-74-006-013-001/093 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL020015
| Credited |
31/08/2022
|
|
|
5
| श्रीमती अनीता UP-74-006-013-001/096 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL020015
| Credited |
31/08/2022
|
|
|
6
| रामउजागीर UP-74-006-013-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL020015
| Credited |
31/08/2022
|
|
|
7
| Sambhu(Self) UP-74-006-013-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL020015
| Credited |
31/08/2022
|
|
|
8
| KAILASHI UP-74-006-013-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL020015
| Credited |
31/08/2022
|
|
|
9
| NARSINGH UP-74-006-013-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL020015
| Credited |
31/08/2022
|
|
|
10
| RAM MURAT UP-74-006-013-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL020015
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |