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
| ABDUL SAKUR SAMANI UP-74-006-069-003/410 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL028660
| Credited |
02/11/2021
|
|
|
2
| ISAHAK AHMAD UP-74-006-069-003/308 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KHALILABAD | SBIN0000115 |
3174006WL028660
| Credited |
02/11/2021
|
|
|
3
| RAVIULLAH UP-74-006-069-003/436 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL028660
| Credited |
02/11/2021
|
|
|
4
| BADRUNNISHA UP-74-006-069-003/436 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL028660
| Credited |
02/11/2021
|
|
|
5
| PARAMSHEELA YADAV UP-74-006-069-003/378 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL028660
| Credited |
02/11/2021
|
|
|
6
| MEHRUNISSA UP-74-006-069-003/311 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL028660
| Credited |
02/11/2021
|
|
|
7
| AJMAT ALI UP-74-006-069-003/424 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL028660
| Credited |
02/11/2021
|
|
|
8
| SUSHILA UP-74-006-069-003/363 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL028660
| Credited |
02/11/2021
|
|
|
9
| RAMLAKHAN(Husband) UP-74-006-069-003/378 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL028660
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 3 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |