क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| इन्द्रावती UP-51-014-014-001/42 | SC |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL029456
| Credited |
25/08/2021
|
|
|
2
| फिरंगी UP-51-014-014-001/5 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL029456
| Credited |
25/08/2021
|
|
|
3
| राजमन UP-51-014-014-001/51 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL029456
| Credited |
25/08/2021
|
|
|
4
| सुखराज UP-51-014-014-001/36 | SC |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL029456
| Credited |
25/08/2021
|
|
|
5
| जोहरा UP-51-014-014-001/39 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | LOTAN | SBIN0RRPUGB |
3151014WL029456
| Credited |
25/08/2021
|
|
|
6
| प्रभावती UP-51-014-014-001/40 | SC |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | LOTAN | SBIN0RRPUGB |
3151014WL029456
| Credited |
25/08/2021
|
|
|
7
| जंगबहादुर UP-51-014-014-001/52 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | LOTAN | SBIN0RRPUGB |
3151014WL029456
| Credited |
25/08/2021
|
|
|
8
| शेषमन UP-51-014-014-001/53 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Lotan | 233 |
3151014WL029456
| Credited |
25/08/2021
|
|
|
9
| पांचू UP-51-014-014-001/54 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | LOTAN | SBIN0RRPUGB |
3151014WL029456
| Credited |
25/08/2021
|
|
|
10
| रामफेर UP-51-014-014-001/34 | OTHER |
Pokharbhitwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | Lotan | BARB0BUPGBX |
3151014WL029456
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |