क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KANCHAN DEVI(Self) UP-54-007-050-001/458 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | JAGADISHPUR | UBIN0820938 |
3154007WL030005
| Credited |
07/10/2022
|
|
|
2
| BABITA DEVI(Self) UP-54-007-050-001/485 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | Sonbarsa | BARB0BUPGBX |
3154007WL030005
| Credited |
07/10/2022
|
|
|
3
| RUMA UP-54-007-050-001/464 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | Baroda U.P. Bank | BARB0BUPGBX |
3154007WL030005
| Credited |
07/10/2022
|
|
|
4
| SONI(Self) UP-54-007-050-001/465 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | Baroda U.P. Bank | BARB0BUPGBX |
3154007WL030005
| Credited |
07/10/2022
|
|
|
5
| SHALU(Self) UP-54-007-050-001/440 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL030005
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |