क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JOKHAN UP-51-002-063-003/147 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL008874
| Credited |
30/05/2023
|
|
|
2
| HASMA UP-51-002-063-003/160 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL008874
| Credited |
30/05/2023
|
|
|
3
| NAZAMA KHATOON(Self) UP-51-002-063-003/154 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL008874
| Credited |
30/05/2023
|
|
|
4
| HADDISH(Self) UP-51-002-063-003/181 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL008874
| Credited |
30/05/2023
|
|
|
5
| BAITULLAH(Self) UP-51-002-063-003/184 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL008874
| Credited |
30/05/2023
|
|
|
6
| CHINKI UP-51-002-063-003/11 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL008874
| Credited |
30/05/2023
|
|
|
7
| SAFIYA UP-51-002-063-003/1 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL008874
| Credited |
30/05/2023
|
|
|
8
| SHAH JAHAN KHATOON UP-51-002-063-003/13 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL008874
| Credited |
30/05/2023
|
|
|
9
| NOOR JAHAN UP-51-002-063-003/14 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL008874
| Credited |
30/05/2023
|
|
|
10
| ARIF KHAN UP-51-002-063-003/15 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL008874
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |