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
| अलीरजा (Self) UP-54-007-043-001/173 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3154007WL011081
| Credited |
20/06/2023
|
|
|
2
| इन्द्रीश अंसारी (Self) UP-54-007-043-001/174 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011081
| Credited |
20/06/2023
|
|
|
3
| बूद्वीराम UP-54-007-043-001/068 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011081
| Credited |
20/06/2023
|
|
|
4
| प्रभुनाथ (Self) UP-54-007-043-001/087 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011081
| Credited |
20/06/2023
|
|
|
5
| अब्बास (Self) UP-54-007-043-001/132 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011081
| Credited |
20/06/2023
|
|
|
6
| ध्रुप UP-54-007-043-001/092 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SONBARSA | SBIN0006505 |
3154007WL011081
| Credited |
20/06/2023
|
|
|
7
| LAUJARI(Wife) UP-54-007-043-001/107 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011081
| Credited |
20/06/2023
|
|
|
8
| CHANDRAVATI(Self) UP-54-007-043-001/1 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011081
| Credited |
20/06/2023
|
|
|
9
| USHA UP-54-007-043-001/087 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011081
| Credited |
20/06/2023
|
|
|
10
| Munni(Wife) UP-54-007-043-001/118 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011081
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |