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
| KANI(Self) UP-51-002-063-002/173 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL018189
| Credited |
13/12/2017
|
|
|
2
| MOHD MUSTFA UP-51-002-063-002/169 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL018189
| Credited |
13/12/2017
|
|
|
3
| BHIKHULLHA UP-51-002-063-002/170 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL018189
| Credited |
13/12/2017
|
|
|
4
| SIDDIK(Self) UP-51-002-063-002/171 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL018189
| Credited |
13/12/2017
|
|
|
5
| TASLIMUNNISHA UP-51-002-063-002/10 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL018189
| Credited |
13/12/2017
|
|
|
6
| ABU SAHMA UP-51-002-063-002/1 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL018189
| Credited |
13/12/2017
|
|
|
7
| KITABUNNISHA UP-51-002-063-002/15 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL018189
| Credited |
13/12/2017
|
|
|
8
| RAFEEQUE UP-51-002-063-002/17 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL018189
| Credited |
13/12/2017
|
|
|
9
| JAIBUNNISHA UP-51-002-063-002/12 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL018189
| Credited |
13/12/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |