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
| SIDDIK(Self) UP-51-002-063-002/171 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL006270
| Credited |
27/05/2022
|
|
|
2
| KITABUNNISHA UP-51-002-063-002/15 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL006270
| Credited |
27/05/2022
|
|
|
3
| ASGAR ALI UP-51-002-063-002/13 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006270
| Credited |
27/05/2022
|
|
|
4
| LALBUNISHA UP-51-002-063-002/191 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006270
| Credited |
27/05/2022
|
|
|
5
| SALIMUNNISHA UP-51-002-063-002/188 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006270
| Credited |
27/05/2022
|
|
|
6
| TABLEEG AHMAD UP-51-002-063-002/192 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006270
| Credited |
27/05/2022
|
|
|
7
| AKALBUN UP-51-002-063-002/187 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006270
| Credited |
27/05/2022
|
|
|
8
| RASULA UP-51-002-063-002/186 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006270
| Credited |
27/05/2022
|
|
|
9
| NASIBUNNISHA UP-51-002-063-002/196 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL006270
| Credited |
27/05/2022
|
|
|
10
| SABINA KHATOON UP-51-002-063-002/198 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL0009882
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |