क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामकृपाल UP-74-006-046-002/051 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| ANDHRA BANK | Medrapar | ANDB0001883 |
3174006WL008313
| Credited |
10/07/2019
|
|
|
2
| KAMLAWATI UP-74-006-046-002/051 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| ANDHRA BANK | Medrapar | ANDB0001883 |
3174006WL008313
| Credited |
10/07/2019
|
|
|
3
| gangajali UP-74-006-046-002/060 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| ANDHRA BANK | Medrapar | ANDB0001883 |
3174006WL008313
| Credited |
10/07/2019
|
|
|
4
| VISHAL UP-74-006-046-002/060 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| ANDHRA BANK | Medrapar | ANDB0001883 |
3174006WL008313
| Credited |
10/07/2019
|
|
|
5
| BINDU UP-74-006-046-002/069 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL008313
| Credited |
10/07/2019
|
|
|
6
| SHANTI UP-74-006-046-002/073 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL008313
| Credited |
10/07/2019
|
|
|
7
| MANJU UP-74-006-046-002/045 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL008313
| Credited |
10/07/2019
|
|
|
8
| कृष्णदेव UP-74-006-046-002/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL008313
| Credited |
10/07/2019
|
|
|
9
| MANDWI UP-74-006-046-002/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL008313
| Credited |
10/07/2019
|
|
|
10
| SUMITRA UP-74-006-046-002/018 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL008313
| Credited |
10/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |