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
| फेरई UP-51-002-059-001/158 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL029140
|
|
|
|
|
2
| मेला राम UP-51-002-059-001/181 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL029140
|
|
|
|
|
3
| अतीकुर्रहमान UP-51-002-059-001/195 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL029140
|
|
|
|
|
4
| मनोज कुमार UP-51-002-059-001/174 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL029140
|
|
|
|
|
5
| रमपाती UP-51-002-059-001/196 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL029140
|
|
|
|
|
6
| SAHIBA(Wife) UP-51-002-059-001/195 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL029140
|
|
|
|
|
7
| DURPATI(Wife) UP-51-002-059-001/158 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL029140
|
|
|
|
|
8
| PARVATI(Wife) UP-51-002-059-001/159 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL029140
|
|
|
|
|
9
| SANDHAYA(Wife) UP-51-002-059-001/160 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL029140
|
|
|
|
|
10
| RADHA PANDEY(Self) UP-51-002-059-001/186 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL029140
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |