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
| Ganesh UP-54-007-043-001/311 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | JAGADISHPUR | UBIN0820938 |
3154007WL007789
| Credited |
27/06/2024
|
|
Jitendra Kumar Bharti
|
2
| जगलाल (Self) UP-54-007-043-001/63 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL007789
| Credited |
27/06/2024
|
|
Jitendra Kumar Bharti
|
3
| मिश्री (Self) UP-54-007-043-001/58 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL007789
| Credited |
27/06/2024
|
|
Jitendra Kumar Bharti
|
4
| रिखई(Self) UP-54-007-043-001/69 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL007789
| Credited |
27/06/2024
|
|
Jitendra Kumar Bharti
|
5
| भूल्लन गुप्ता (Self) UP-54-007-043-001/77 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL007789
| Credited |
27/06/2024
|
|
Jitendra Kumar Bharti
|
6
| Mukesh(Self) UP-54-007-043-001/315 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3154007WL007789
| Credited |
27/06/2024
|
|
Jitendra Kumar Bharti
|
7
| BIRJU(Self) UP-54-007-043-001/325 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3154007WL007789
| Credited |
27/06/2024
|
|
Jitendra Kumar Bharti
|
8
| JHINKI(Wife) UP-54-007-043-001/60 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL007789
| Credited |
27/06/2024
|
|
Jitendra Kumar Bharti
|
9
| प्रमोद(Self) UP-54-007-043-001/65 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL007789
| Credited |
27/06/2024
|
|
Jitendra Kumar Bharti
|
10
| नौमीनाथ(Son) UP-54-007-043-001/34 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL007789
| Credited |
27/06/2024
|
|
Jitendra Kumar Bharti
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |