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
| RADHA(Self) UP-51-002-063-003/220 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL006241
| Credited |
27/05/2022
|
|
|
2
| ARTI DEVI(Self) UP-51-002-063-003/221 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL006241
| Credited |
27/05/2022
|
|
|
3
| SARIFUNNISHA(Self) UP-51-002-063-003/51 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL006241
| Credited |
27/05/2022
|
|
|
4
| जैबुन(Wife) UP-51-002-063-003/41 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL006241
| Credited |
27/05/2022
|
|
|
5
| JUMMAN(Self) UP-51-002-063-003/225 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006241
| Credited |
27/05/2022
|
|
|
6
| SAHIDUNNISHA UP-51-002-063-003/5 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006241
| Credited |
27/05/2022
|
|
|
7
| PAWAN KUMAR(Self) UP-51-002-063-003/31 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006241
| Credited |
27/05/2022
|
|
|
8
| DILIP KUMAR(Self) UP-51-002-063-003/32 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006241
| Credited |
27/05/2022
|
|
|
9
| SARUF UP-51-002-063-003/229 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006241
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |