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
| रामज्ञा UP-74-006-062-001/025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
3174006WL049482
| Credited |
28/02/2022
|
|
|
2
| रामेश्वर UP-74-006-062-001/096 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
3174006WL049482
| Credited |
28/02/2022
|
|
|
3
| Ram Kumar UP-74-006-062-001/100 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL049482
| Credited |
28/02/2022
|
|
|
4
| मुन्नू UP-74-006-062-001/056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL049482
| Credited |
28/02/2022
|
|
|
5
| Gileba devi UP-74-006-062-001/064 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL049482
| Credited |
28/02/2022
|
|
|
6
| रामबहादुर UP-74-006-062-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL049482
| Credited |
28/02/2022
|
|
|
7
| बहरइची UP-74-006-062-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL049482
| Credited |
28/02/2022
|
|
|
8
| Renu Devi UP-74-006-062-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL049482
| Credited |
28/02/2022
|
|
|
9
| Geeta UP-74-006-062-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL049482
| Credited |
28/02/2022
|
|
|
10
| इन्दू UP-74-006-062-001/092 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL049482
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |