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
| REENA DEVI(Self) UP-54-007-050-001/309 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | JAGADISHPUR | UBIN0820938 |
3154007WL027781
| Credited |
12/09/2022
|
|
|
2
| SANTRAJI DEVI(Self) UP-54-007-050-001/323 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | JAGADISHPUR | UBIN0820938 |
3154007WL027781
| Credited |
12/09/2022
|
|
|
3
| SHANTI DEVI(Self) UP-54-007-050-001/352 | SC |
GOPALPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | JAGADISHPUR | UBIN0820938 |
3154007WL027781
| Credited |
12/09/2022
|
|
|
4
| PRATIBHA DEVI(Self) UP-54-007-050-001/353 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | JAGADISHPUR | UBIN0820938 |
3154007WL027781
| Credited |
12/09/2022
|
|
|
5
| GEETA DEVI(Self) UP-54-007-050-001/378 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | JAGADISHPUR | UBIN0820938 |
3154007WL027781
| Credited |
12/09/2022
|
|
|
6
| NISHA(Self) UP-54-007-050-001/398 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | JAGADISHPUR | UBIN0820938 |
3154007WL027781
| Credited |
12/09/2022
|
|
|
7
| इसरावती UP-54-007-050-001/067 | SC |
GOPALPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL027781
| Credited |
12/09/2022
|
|
|
8
| दुर्गावती UP-54-007-050-001/084 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL027781
| Credited |
12/09/2022
|
|
|
9
| ठगई UP-54-007-050-001/118 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL027781
| Credited |
12/09/2022
|
|
|
10
| निर्मला देवी(Self) UP-54-007-050-001/182 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3154007WL027781
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |