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
| PUNAMPAL UP-44-005-063-012/276083 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL050230
| Credited |
14/03/2019
|
|
|
2
| OMKARNATH(Self) UP-44-005-063-012/276112 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL050230
| Credited |
14/03/2019
|
|
|
3
| DHARMA DEVI UP-44-005-063-012/276085 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL050230
| Credited |
14/03/2019
|
|
|
4
| RAM SUFAL UP-44-005-063-012/276109 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL050230
| Credited |
14/03/2019
|
|
|
5
| RAM PRAKASH UP-44-005-063-012/276093 | SC |
RAJMATIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL056573
| Rejected |
|
|
|
6
| OM PRAKASH UP-44-005-063-012/276111 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL050230
| Credited |
14/03/2019
|
|
|
7
| SHYAMLAL UP-44-005-063-012/276098 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SANGIPUR | IDIB000S565 |
3144005WL050230
| Credited |
14/03/2019
|
|
|
8
| JAY PRAKASH SINGH UP-44-005-063-012/276102 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL050230
| Credited |
14/03/2019
|
|
|
9
| URMILA UP-44-005-063-012/276114 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL050230
| Credited |
14/03/2019
|
|
|
10
| PADAIN UP-44-005-063-012/276131 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL050230
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |