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
| ASHMA KHATOON UP-51-002-064-002/268 | OTHER |
Judikuiyan
|
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
| SHAKEELA UP-51-002-064-002/267 | OTHER |
Judikuiyan
|
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
| SADDAM UP-51-002-064-002/262 | OTHER |
Judikuiyan
|
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
|
|
|
4
| SAJJI UP-51-002-064-002/270 | OTHER |
Judikuiyan
|
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
|
|
|
5
| SANGITA UP-51-002-064-002/273 | OTHER |
Judikuiyan
|
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
| SUNITA UP-51-002-064-002/276 | OTHER |
Judikuiyan
|
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
| RAJMATI UP-51-002-064-002/275 | OTHER |
Judikuiyan
|
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
| Annju(Self) UP-51-002-064-002/257 | OTHER |
Judikuiyan
|
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
| HAFIJULLAH UP-51-002-064-002/271 | OTHER |
Judikuiyan
|
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
|
|
|
10
| GURIYA UP-51-002-064-002/274 | OTHER |
Judikuiyan
|
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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |