क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SAHAMADUNNISHA UP-51-002-063-003/233 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL052137
| Credited |
03/05/2023
|
|
|
2
| JANNATUNNISHA(Self) UP-51-002-063-003/215 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL052137
| Credited |
03/05/2023
|
|
|
3
| SANGITA(Self) UP-51-002-063-003/219 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL052137
| Credited |
03/05/2023
|
|
|
4
| RADHA(Self) UP-51-002-063-003/220 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL052137
| Credited |
03/05/2023
|
|
|
5
| ARTI DEVI(Self) UP-51-002-063-003/221 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL052137
| Credited |
03/05/2023
|
|
|
6
| JUMMAN(Self) UP-51-002-063-003/225 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL052137
| Credited |
03/05/2023
|
|
|
7
| MUDDA(Self) UP-51-002-063-003/23 | OTHER |
Belghatiya
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL052137
| Credited |
03/05/2023
|
|
|
8
| AFSARI UP-51-002-063-003/234 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL052137
| Credited |
03/05/2023
|
|
|
9
| DUKHNA(Self) UP-51-002-063-003/222 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL052137
| Credited |
03/05/2023
|
|
|
10
| SARUF UP-51-002-063-003/229 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL052137
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 1 | 8 | 9 | 10 | 9 | | | | | | | | | | | | | | |