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
| BACHCHI(Self) UP-74-006-013-001/204 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL019419
| Credited |
27/08/2022
|
|
|
2
| ASHA UP-74-006-013-001/220 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL019419
| Credited |
27/08/2022
|
|
|
3
| ARTI UP-74-006-013-001/222 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL019419
| Credited |
27/08/2022
|
|
|
4
| ROMA DEVI UP-74-006-013-001/218 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL019419
| Credited |
27/08/2022
|
|
|
5
| Chandra shekhar(Self) UP-74-006-013-001/176 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL019419
| Credited |
27/08/2022
|
|
|
6
| Jagranath(Self) UP-74-006-013-001/178 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL019419
| Credited |
27/08/2022
|
|
|
7
| KUSUM(Self) UP-74-006-013-001/194 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL019419
| Credited |
27/08/2022
|
|
|
8
| ASHA(Self) UP-74-006-013-001/236 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL019419
| Credited |
27/08/2022
|
|
|
9
| SONA(Self) UP-74-006-013-001/203 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL019419
| Credited |
27/08/2022
|
|
|
10
| SUDHA UP-74-006-013-001/094 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL019419
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |