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
| BRIJLAL UP-51-007-059-001/197 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | TETARI BAZAR | SBIN0003572 |
3151007WL000233
| Credited |
26/04/2019
|
|
|
2
| कमलावती UP-51-007-059-001/152 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL000233
| Credited |
26/04/2019
|
|
|
3
| लालबहादुर UP-51-007-059-001/157 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL000233
| Credited |
26/04/2019
|
|
|
4
| महेन्द्र यादव UP-51-007-059-001/197 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | TETARI BAZAR | SBIN0003572 |
3151007WL000233
| Credited |
26/04/2019
|
|
|
5
| BASMATI UP-51-007-059-001/157 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Tetari Bazar, Siddharthnagar | CBIN0284479 |
3151007WL000233
| Credited |
26/04/2019
|
|
|
6
| GUDIYA(Self) UP-51-007-059-001/266 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000233
| Credited |
26/04/2019
|
|
|
7
| विमला देवी UP-51-007-059-001/126 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000233
| Credited |
26/04/2019
|
|
|
8
| ANITA UP-51-007-059-001/200 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | S D COLLEGE SHOHRATGARH | PUNB0475300 |
3151007WL000233
| Credited |
26/04/2019
|
|
|
9
| महेश UP-51-007-059-001/207 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL000233
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |