क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAIBUN NISHA UP-54-007-015-002/40 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005388
| Credited |
28/05/2019
|
|
|
2
| SUMITRA UP-54-007-015-002/30 | SC |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005388
| Credited |
28/05/2019
|
|
|
3
| RAMHARAKH(Self) UP-54-007-015-002/35 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL005388
| Credited |
28/05/2019
|
|
|
4
| KALIDAS UPADHYAY(Self) UP-54-007-015-002/70 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | CCDU PIPRAICH | ALLA0212370 |
3154007WL005388
| Credited |
28/05/2019
|
|
|
5
| GOVIND PANDEY(Self) UP-54-007-015-002/41 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005388
| Credited |
28/05/2019
|
|
|
6
| SUBHAGI UP-54-007-015-002/69 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005388
| Credited |
29/05/2019
|
|
|
7
| JANKI UP-54-007-015-002/47 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005388
| Credited |
28/05/2019
|
|
|
8
| SIYARAM(Son) UP-54-007-015-002/6 | SC |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005388
| Credited |
28/05/2019
|
|
|
9
| RAMAGYA(Self) UP-54-007-015-002/28 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005388
| Credited |
28/05/2019
|
|
|
10
| INDU DEVI(Self) UP-54-007-015-002/76 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005388
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |