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
| SAFIUNNISHA UP-74-006-041-004/242 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL025718
| Credited |
19/11/2022
|
|
|
2
| Sheela Devi UP-74-006-041-004/210 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL025718
| Credited |
19/11/2022
|
|
|
3
| SATTI(Self) UP-74-006-041-004/234 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL025718
| Credited |
19/11/2022
|
|
|
4
| RESHMA KHATOON UP-74-006-041-004/252 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL025718
| Credited |
19/11/2022
|
|
|
5
| INDU UP-74-006-041-004/189 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL025718
| Credited |
19/11/2022
|
|
|
6
| CHANDA DEVI UP-74-006-041-004/253 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL025718
| Credited |
19/11/2022
|
|
|
7
| AJMERUNNISA UP-74-006-041-004/263 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL025718
| Credited |
19/11/2022
|
|
|
8
| GITA DEVI(Self) UP-74-006-041-004/190 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL025718
| Credited |
19/11/2022
|
|
|
9
| CHANDRAMATI(Self) UP-74-006-041-004/219 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL025718
| Credited |
19/11/2022
|
|
|
10
| SANJU(Self) UP-74-006-041-004/227 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL025718
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |