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
| राजकुमार UP-51-002-059-002/120 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL005228
| Credited |
16/07/2015
|
|
|
2
| पिताम्बर UP-51-002-059-002/118 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL005228
| Credited |
16/07/2015
|
|
|
3
| पुजारी UP-51-002-059-002/122 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL005228
| Credited |
16/07/2015
|
|
|
4
| छेदी UP-51-002-059-002/126 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL005228
| Credited |
16/07/2015
|
|
|
5
| खुददी(Wife) UP-51-002-059-002/124 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL005228
| Credited |
16/07/2015
|
|
|
6
| त्रिलोकी UP-51-002-059-002/121 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL005228
| Credited |
16/07/2015
|
|
|
7
| फूलमती(Wife) UP-51-002-059-002/123 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL005228
| Credited |
16/07/2015
|
|
|
8
| विन्देश्वरी(Husband) UP-51-002-059-002/119 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL005228
| Credited |
16/07/2015
|
|
|
9
| बच्ची(Wife) UP-51-002-059-002/119 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL005228
| Credited |
16/07/2015
|
|
|
10
| PHOOLMATI(Mother) UP-51-002-059-002/120 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL005228
| Credited |
16/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |