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
| ASHISH UP-51-007-059-001/579 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL016681
| Credited |
29/06/2020
|
|
|
2
| PAPPU UP-51-007-059-001/592 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL016681
| Credited |
29/06/2020
|
|
|
3
| SANDEEP UP-51-007-059-001/582 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL016681
| Credited |
29/06/2020
|
|
|
4
| PRADEEP UP-51-007-059-001/583 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL016681
| Credited |
29/06/2020
|
|
|
5
| MANMATI UP-51-007-059-001/596 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | Chilhiya | SBIN0017001 |
3151007WL016681
| Credited |
29/06/2020
|
|
|
6
| KISALAWATI UP-51-007-059-001/595 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | Chilhiya | SBIN0017001 |
3151007WL016681
| Credited |
29/06/2020
|
|
|
7
| RAHUL UP-51-007-059-001/594 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | Chilhiya | SBIN0017001 |
3151007WL016681
| Credited |
29/06/2020
|
|
|
8
| LALMATI UP-51-007-059-001/577 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL016681
| Credited |
29/06/2020
|
|
|
9
| MUKESH UP-51-007-059-001/580 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | CHILHIA | SBIN0RRPUGB |
3151007WL016681
| Credited |
29/06/2020
|
|
|
10
| MANISHA DEVI UP-51-007-059-001/584 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| SYNDICATE BANK | Pakri | SYNB0009373 |
3151007WL016681
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |