क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Jagarnath(Self) UP-74-006-067-002/209 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL009313
| Credited |
07/10/2022
|
|
|
2
| RAM SHANKAR UP-74-006-067-002/259-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL009313
| Credited |
25/06/2022
|
|
|
3
| Keshaw(Father) UP-74-006-067-002/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL009313
| Credited |
25/06/2022
|
|
|
4
| नागेन्दर UP-74-006-067-002/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL009313
| Credited |
25/06/2022
|
|
|
5
| Ghanshyam(Self) UP-74-006-067-002/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL009313
| Credited |
25/06/2022
|
|
|
6
| POONAM UP-74-006-067-002/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL009313
| Credited |
25/06/2022
|
|
|
7
| इन्दावती(Self) UP-74-006-067-002/285 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL009313
| Credited |
25/06/2022
|
|
|
8
| Kamlesh(Self) UP-74-006-067-001/257 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL009313
| Credited |
07/10/2022
|
|
|
9
| FIROZA UP-74-006-067-002/136-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL009313
| Credited |
07/10/2022
|
|
|
10
| कमलेश UP-74-006-067-002/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL0014722
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |