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
| VIJAY KUMAR(Self) UP-74-006-042-001/836 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL040077
| Credited |
30/03/2024
|
|
VIJAY PRAKASH
|
2
| राममूरत UP-74-006-042-004/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL040077
| Credited |
30/03/2024
|
|
|
3
| हरिलाल UP-74-006-042-004/032 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL040077
| Credited |
30/03/2024
|
|
VIJAY PRAKASH
|
4
| शिवमूरत UP-74-006-042-004/095 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL040077
| Credited |
30/03/2024
|
|
VIJAY PRAKASH
|
5
| PHULWARI(Wife) UP-74-006-042-004/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL040077
| Credited |
30/03/2024
|
|
VIJAY PRAKASH
|
6
| RAM KEWAL(Husband) UP-74-006-042-001/815 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL040077
| Credited |
30/03/2024
|
|
VIJAY PRAKASH
|
7
| Sanjeeta(Self) UP-74-006-042-004/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL040077
| Credited |
30/03/2024
|
|
|
8
| Mantoora(Self) UP-74-006-042-004/215 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL040077
| Credited |
30/03/2024
|
|
VIJAY PRAKASH
|
9
| SUNITA(Wife) UP-74-006-042-004/188 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL040077
| Credited |
30/03/2024
|
|
VIJAY PRAKASH
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |