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
| BAL KRISHNA UP-74-006-042-004/391 | 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
| Jasumati UP-74-006-042-004/277 | 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
|
3
| Munnilal(Father) UP-74-006-042-004/282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
13
| 230 |
2990
|
0
|
0
|
2990
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL040077
| Credited |
30/03/2024
|
|
VIJAY PRAKASH
|
4
| KAULESHWARI UP-74-006-042-004/464 | 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
| VIJAY UP-74-006-042-004/421 | 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
|
6
| JAHIRA KHATOON UP-74-006-042-004/474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
3174006WL040077
| Credited |
30/03/2024
|
|
|
7
| SHEELA UP-74-006-042-004/392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL040077
| Credited |
30/03/2024
|
|
|
8
| JHINKA UP-74-006-042-004/387 | 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
|
9
| JUGURA DEVI(Self) UP-74-006-042-004/325 | 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
|
10
| KUSHMAWATI UP-74-006-042-004/463 | 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
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |