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
| ABDUL KAREEM UP-51-002-063-002/40 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL001555
| Credited |
01/06/2017
|
|
|
2
| ISMAIL UP-51-002-063-002/44 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL001555
| Credited |
01/06/2017
|
|
|
3
| ABDUL MAJEED UP-51-002-063-002/38 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL001555
| Credited |
01/06/2017
|
|
|
4
| SAFEEQ KHAN UP-51-002-063-002/37 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL001555
| Credited |
01/06/2017
|
|
|
5
| SALEEM UP-51-002-063-002/42 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL001555
| Credited |
01/06/2017
|
|
|
6
| HUSN AARA UP-51-002-063-002/41 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL001555
| Credited |
01/06/2017
|
|
|
7
| TABARAK HUSSAUN UP-51-002-063-002/39 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL001555
| Credited |
01/06/2017
|
|
|
8
| ABDUL WAHEED UP-51-002-063-002/43 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA UTTAR PRADESH GRAMIN BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL001555
| Credited |
01/06/2017
|
|
|
9
| JAIBUNNISHA UP-51-002-063-002/4 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL001555
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |