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
| अकील मो0 UP-51-002-063-003/37 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL001023
| Credited |
30/05/2016
|
|
|
2
| लक्ष्मीनेवास UP-51-002-063-003/151 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL001023
| Credited |
30/05/2016
|
|
|
3
| बाबूलाल UP-51-002-063-003/146 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL001023
| Credited |
30/05/2016
|
|
|
4
| SAMI MOHD UP-51-002-063-003/161 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA UTTAR PRADESH GRAMIN BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL001023
| Credited |
30/05/2016
|
|
|
5
| JOKHAN UP-51-002-063-003/147 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL001023
| Credited |
30/05/2016
|
|
|
6
| HASMA UP-51-002-063-003/160 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL001023
| Credited |
30/05/2016
|
|
|
7
| NEVAS(Wife) UP-51-002-063-003/168 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL001023
| Credited |
30/05/2016
|
|
|
8
| HADDISH(Self) UP-51-002-063-003/181 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL001023
| Credited |
30/05/2016
|
|
|
9
| BAITULLAH(Self) UP-51-002-063-003/184 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL001023
| Credited |
30/05/2016
|
|
|
10
| FARUK AHMAD(Self) UP-51-002-063-002/229 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL001023
| Credited |
30/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |