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
| BUDDHIRAM UP-51-007-059-001/488 | OTHER |
Kapiya Bukaniha Grant
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
3151007WL000854
|
|
|
|
|
2
| RAMDAS UP-51-007-059-001/496 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000854
| Credited |
29/04/2019
|
|
|
3
| NAGENDRA UP-51-007-059-001/470 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000854
| Credited |
29/04/2019
|
|
|
4
| RAMNARESH UP-51-007-059-001/461 | OTHER |
Kapiya Bukaniha Grant
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000854
|
|
|
|
|
5
| SANGEETA YADAV UP-51-007-059-001/455 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | Chilhiya | SBIN0017001 |
3151007WL000854
| Credited |
29/04/2019
|
|
|
6
| LAUTAN UP-51-007-059-001/484 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000854
| Credited |
29/04/2019
|
|
|
7
| LAKHRAJ UP-51-007-059-001/473 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000854
| Credited |
29/04/2019
|
|
|
8
| URMILA UP-51-007-059-001/473 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000854
| Credited |
29/04/2019
|
|
|
9
| SUGREEM UP-51-007-059-001/440 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL000854
| Credited |
29/04/2019
|
|
|
10
| ANIES KUMAR UP-51-007-059-001/453 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | TETRI BAZAAR | UBIN0575232 |
3151007WL000854
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |