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
| Ramkeval(Self) UP-74-006-072-001/176 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | Baghauli | SBIN0RRPUGB |
3174006WL014153
| Credited |
18/08/2020
|
|
|
2
| dayasagar UP-74-006-072-001/175 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL014153
| Credited |
18/08/2020
|
|
|
3
| Aasha(Self) UP-74-006-072-001/166-A | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL014153
| Credited |
18/08/2020
|
|
|
4
| URMEELA DEVI UP-74-006-072-001/374 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL014153
| Credited |
19/08/2020
|
|
|
5
| SAROJ UP-74-006-072-001/367 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL014153
| Credited |
18/08/2020
|
|
|
6
| SUNIL KUMAR UP-74-006-072-001/371 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL014153
| Credited |
19/08/2020
|
|
|
7
| Vishmati Devi(Self) UP-74-006-072-001/153-A | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHALILABAD | IDIB000K200 |
3174006WL014153
| Credited |
18/08/2020
|
|
|
8
| NAR SINGH(Self) UP-74-006-072-001/310 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | KHALILABAD | BKID0006949 |
3174006WL014153
| Credited |
18/08/2020
|
|
|
9
| Sudhir Kumar(Self) UP-74-006-072-001/168-A | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL014153
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 0 | 3 | 3 | 3 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |