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
| LALBHADUR UP-44-005-063-012/387 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL055708
| Credited |
07/05/2019
|
|
|
2
| रामखेलावन(Self) UP-44-005-063-012/55467 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL055708
| Credited |
07/05/2019
|
|
|
3
| जगपत्ती(Self) UP-44-005-063-012/55476 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL055708
| Credited |
07/05/2019
|
|
|
4
| MOHANLAL UP-44-005-063-012/300 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL055708
| Credited |
07/05/2019
|
|
|
5
| SHIV BODH UP-44-005-063-012/276183 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL055708
| Credited |
07/05/2019
|
|
|
6
| mukesh UP-44-005-063-012/363 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL055708
| Credited |
07/05/2019
|
|
|
7
| LAKHKHU UP-44-005-063-012/276178 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL055708
| Credited |
07/05/2019
|
|
|
8
| MALTI UP-44-005-063-012/276187 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL055708
| Credited |
07/05/2019
|
|
|
9
| RAM KUMAR UP-44-005-063-012/276185 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ALLAHABAD BANK | SANGIPUR | ALLA0212667 |
3144005WL055708
| Credited |
07/05/2019
|
|
|
10
| VIDHYAWATI UP-44-005-063-012/320 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL055708
| Credited |
07/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |