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
| SAHAMADUNNISHA UP-51-002-063-003/233 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL070952
| Credited |
11/03/2021
|
|
|
2
| AFSARI UP-51-002-063-003/234 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL070952
| Credited |
10/03/2021
|
|
|
3
| SAVIRA KHATOON UP-51-002-063-003/4 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL070952
| Credited |
10/03/2021
|
|
|
4
| LILAWATI(Self) UP-51-002-063-003/27 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL070952
| Credited |
10/03/2021
|
|
|
5
| SHAFEEKUNNISHA UP-51-002-063-003/3 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL070952
| Credited |
10/03/2021
|
|
|
6
| JUVAIDA KHATOON(Self) UP-51-002-063-003/26 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL070952
| Credited |
10/03/2021
|
|
|
7
| DILIP KUMAR(Self) UP-51-002-063-003/32 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL070952
| Credited |
10/03/2021
|
|
|
8
| SHYAM LAL(Self) UP-51-002-063-003/33 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL070952
| Credited |
10/03/2021
|
|
|
9
| MITHUN(Self) UP-51-002-063-003/34 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL070952
| Credited |
10/03/2021
|
|
|
10
| SUHEL(Self) UP-51-002-063-003/28 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL070952
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |