क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| सुभावती(Wife) UP-51-002-063-003/146 | OTHER |
Belghatiya
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL029539
| Credited |
25/08/2021
|
|
|
2
| ISMAIL UP-51-002-063-002/44 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL029539
| Credited |
25/08/2021
|
|
|
3
| SAVITRI UP-51-002-063-003/167 | SC |
Belghatiya
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL029539
| Credited |
25/08/2021
|
|
|
4
| BATWARE UP-51-002-063-002/54 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL029539
| Credited |
25/08/2021
|
|
|
5
| SAHIBUNNISHA UP-51-002-063-002/49 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL029539
| Credited |
25/08/2021
|
|
|
6
| ABDUL VAHID UP-51-002-063-002/55 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL029539
| Credited |
25/08/2021
|
|
|
7
| AJARUNNISHA UP-51-002-063-002/6 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL029539
| Credited |
25/08/2021
|
|
|
8
| SHAFEEKUNNISHA UP-51-002-063-003/3 | OTHER |
Belghatiya
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL029539
| Credited |
25/08/2021
|
|
|
9
| CHINKI UP-51-002-063-002/52 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL029539
| Credited |
25/08/2021
|
|
|
10
| ASHIYA UP-51-002-063-002/53 | OTHER |
Kewtali
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL029539
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |