क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MARIYAM KHATOON(Wife) UP-72-001-018-001/37 | OTHER |
BASAHIYA BALVIRPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF MAHARASHTRA | Padrauna | MAHB0001693 |
3172001WL032987
| Credited |
14/01/2023
|
|
|
2
| KAMARUDDIN(Self) UP-72-001-018-001/112-B | OTHER |
BASAHIYA BALVIRPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL032987
| Credited |
14/01/2023
|
|
|
3
| SARAL(Self) UP-72-001-018-001/15 | SC |
BASAHIYA BALVIRPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL032987
| Credited |
14/01/2023
|
|
|
4
| JAKIR(Self) UP-72-001-018-001/105 | OTHER |
BASAHIYA BALVIRPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL032987
| Credited |
14/01/2023
|
|
|
5
| मुन्ना (Self) UP-72-001-018-001/37 | OTHER |
BASAHIYA BALVIRPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | PADRAUNA | IDIB000P511 |
3172001WL032987
| Credited |
14/01/2023
|
|
|
6
| हसमत (Self) UP-72-001-018-001/38 | OTHER |
BASAHIYA BALVIRPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | PADRAUNA | UBIN0552011 |
3172001WL032987
| Credited |
14/01/2023
|
|
|
7
| FENKU(Self) UP-72-001-018-001/124 | SC |
BASAHIYA BALVIRPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL032987
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |