क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दयाराम(Self) UP-74-006-067-002/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL040210
| Credited |
02/02/2022
|
|
|
2
| हरीशचन्द्र(Self) UP-74-006-067-002/283 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL046265
| Credited |
29/01/2022
|
|
|
3
| RUKHANI UP-74-006-067-002/339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA UTTAR PRADESH GRAMIN BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL040210
| Credited |
03/02/2022
|
|
|
4
| पुनवासी(Self) UP-74-006-067-002/280 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL040210
| Credited |
15/01/2022
|
|
|
5
| REEMA UP-74-006-067-002/389 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL040210
| Credited |
02/02/2022
|
|
|
6
| Ram Subhag yadav(Self) UP-74-006-067-002/344 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL040210
| Credited |
03/02/2022
|
|
|
7
| VAYAS UP-74-006-067-002/312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL040210
| Credited |
03/02/2022
|
|
|
8
| कंचन सिहं(Self) UP-74-006-067-002/295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL053693
| Credited |
29/03/2022
|
|
|
9
| SANJU DEVI UP-74-006-067-002/424 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA UTTAR PRADESH GRAMIN BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL040210
| Credited |
03/02/2022
|
|
|
10
| MAKSUDAN CHAURISHIYA UP-74-006-067-002/403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL040210
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |