क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बुध्दू UP-54-007-017-001/6 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL046642
| Credited |
03/12/2018
|
|
|
2
| JAMALUDDIN KHAN(Self) UP-54-007-017-001/236 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL046642
| Credited |
03/12/2018
|
|
|
3
| Shekhawat(Self) UP-54-007-017-001/238 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL046642
| Credited |
03/12/2018
|
|
|
4
| SUNIL KUMAR(Self) UP-54-007-017-001/240 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL046642
| Credited |
03/12/2018
|
|
|
5
| ABHISHEK KUMAR UP-54-007-017-001/240 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL046642
| Credited |
03/12/2018
|
|
|
6
| चिखुरी UP-54-007-017-001/34 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL046642
| Credited |
03/12/2018
|
|
|
7
| HEMANT(Self) UP-54-007-017-001/225 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL046642
| Credited |
03/12/2018
|
|
|
8
| MADHURI DEVI UP-54-007-017-001/232 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL046642
| Credited |
03/12/2018
|
|
|
9
| SAIRUN(Self) UP-54-007-017-001/239 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL046642
| Credited |
03/12/2018
|
|
|
10
| RUBINA KHATOON UP-54-007-017-001/239 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL046642
| Credited |
03/12/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |