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
| HAJIRA UP-51-002-063-002/185 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL020383
| Credited |
19/11/2019
|
|
|
2
| नाजमा खातून(Self) UP-51-002-063-002/205 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
3
| MUSTKIM(Self) UP-51-002-063-002/220 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
4
| KASHI(Self) UP-51-002-063-002/179 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
5
| GENA(Wife) UP-51-002-063-002/179 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
6
| SHOHRAB(Self) UP-51-002-063-002/221 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
7
| ZUGRAFIYA UP-51-002-063-002/21 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
8
| MANSOOR(Self) UP-51-002-063-002/180 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
9
| TABLEEG AHMAD UP-51-002-063-002/192 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
10
| RAHMATULLAH UP-51-002-063-002/201 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |