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
| लक्ष्मीनेवास UP-51-002-063-003/151 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL023897
| Credited |
07/02/2018
|
|
|
2
| BATWARE UP-51-002-063-002/54 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL023897
| Credited |
07/02/2018
|
|
|
3
| ATIQURRAHAMN UP-51-002-063-002/59 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL023897
| Credited |
07/02/2018
|
|
|
4
| RANJIS KUMAR UP-51-002-063-002/58 | SC |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL023897
| Credited |
07/02/2018
|
|
|
5
| HADDISH(Self) UP-51-002-063-003/181 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL023897
| Credited |
07/02/2018
|
|
|
6
| BAITULLAH(Self) UP-51-002-063-003/184 | OTHER |
Belghatiya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL023897
| Credited |
07/02/2018
|
|
|
7
| ABDUL MANNAN UP-51-002-063-002/57 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL023897
| Credited |
07/02/2018
|
|
|
8
| GAFFAR UP-51-002-063-002/51 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL023897
| Credited |
07/02/2018
|
|
|
9
| CHINKI UP-51-002-063-002/52 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL023897
| Credited |
07/02/2018
|
|
|
10
| ASHIYA UP-51-002-063-002/53 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL023897
| Credited |
07/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |