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
| Urmila(Self) UP-74-006-072-001/209-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0062275
|
|
|
|
|
2
| Artidevi(Self) UP-74-006-072-001/220-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0062275
|
|
|
|
|
3
| GHOORA UP-74-006-072-001/216-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL058085
| Credited |
14/05/2022
|
|
|
4
| CHANDRIKA UP-74-006-072-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL058085
| Credited |
14/05/2022
|
|
|
5
| Singari(Self) UP-74-006-072-001/211-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL058085
| Credited |
14/05/2022
|
|
|
6
| Genadevi(Self) UP-74-006-072-001/221-A | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL058085
| Credited |
14/05/2022
|
|
|
7
| Ram milan(Self) UP-74-006-072-001/219 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL0060971
| Credited |
04/06/2022
|
|
|
8
| shiv kumari(Wife) UP-74-006-072-001/218 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL058085
| Credited |
14/05/2022
|
|
|
9
| Jhinak(Self) UP-74-006-072-001/213-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL058085
| Credited |
14/05/2022
|
|
|
10
| Kapoora(Self) UP-74-006-072-001/214-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL058085
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |