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
| इद्रीश UP-51-002-063-003/48 | OTHER |
Belghatiya
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PURWANCHAL GRAMIN BANK | Benipur Urf Puraina | 247 |
3151002WL007163
|
|
|
|
|
2
| आयशा UP-51-002-063-003/47 | OTHER |
Belghatiya
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PURWANCHAL GRAMIN BANK | Parsa | 247 |
3151002WL007163
|
|
|
|
|
3
| जलील UP-51-002-063-003/42 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL011341
| Credited |
14/06/2021
|
|
|
4
| बक्कील UP-51-002-063-003/41 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL007163
| Credited |
20/05/2021
|
|
|
5
| SARIFUNNISHA(Self) UP-51-002-063-003/51 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL007163
| Credited |
20/05/2021
|
|
|
6
| साहिदुन्निशा UP-51-002-063-003/45 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL007163
| Credited |
20/05/2021
|
|
|
7
| मुनीराम UP-51-002-063-003/44 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL007163
| Credited |
20/05/2021
|
|
|
8
| DILIP KUMAR(Self) UP-51-002-063-003/32 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL007163
| Credited |
20/05/2021
|
|
|
9
| SHYAM LAL(Self) UP-51-002-063-003/33 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL007163
| Credited |
20/05/2021
|
|
|
10
| MITHUN(Self) UP-51-002-063-003/34 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL007163
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |