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
| रामवृक्ष UP-74-006-076-001/064 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001847
| Credited |
28/05/2020
|
|
|
2
| सीताराम UP-74-006-076-001/075 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001847
| Credited |
27/05/2020
|
|
|
3
| राजेन्द्र UP-74-006-076-001/068 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001847
| Credited |
27/05/2020
|
|
|
4
| वेचू(Self) UP-74-006-076-001/053 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL001847
| Credited |
28/05/2020
|
|
|
5
| RAJMATI UP-74-006-076-001/07 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001847
| Credited |
28/05/2020
|
|
|
6
| RAMAWATI UP-74-006-076-001/08 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001847
| Credited |
28/05/2020
|
|
|
7
| SAWARI UP-74-006-076-001/056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001847
| Credited |
27/05/2020
|
|
|
8
| जयराम UP-74-006-076-001/064 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL001847
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |