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
| YAR MOHAMMAD(Self) UP-74-006-069-003/60 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL038085
| Credited |
03/04/2023
|
|
|
2
| ISAHAK AHMAD UP-74-006-069-003/308 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | KHALILABAD | SBIN0000115 |
3174006WL038085
| Credited |
03/04/2023
|
|
|
3
| MAJUDDINNISHA UP-74-006-069-003/304 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL038085
| Credited |
03/04/2023
|
|
|
4
| BADRUNNISHA UP-74-006-069-003/436 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL038085
| Credited |
03/04/2023
|
|
|
5
| DILEEP KUMAR(Son) UP-74-006-069-003/425 | ST |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL038085
| Credited |
03/04/2023
|
|
|
6
| NEELAM UP-74-006-069-003/452 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | KHALILABAD | IDIB000K669 |
3174006WL038085
| Credited |
03/04/2023
|
|
|
7
| NAJMA KHATUN UP-74-006-069-003/308 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL038085
| Credited |
03/04/2023
|
|
|
8
| NIRMALA DEVI UP-74-006-069-003/446 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL038085
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |