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
| मकबूल हसन(Self) UP-51-002-060-001/242 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL012465
| Credited |
17/04/2017
|
|
|
2
| अयोध्या (Self) UP-51-002-060-001/243 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL012465
| Credited |
17/04/2017
|
|
|
3
| गुलाब मौर्या (Self) UP-51-002-060-001/250 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL012465
| Credited |
17/04/2017
|
|
|
4
| तेजई UP-51-002-060-001/25 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL012465
| Credited |
17/04/2017
|
|
|
5
| दिनेश(Self) UP-51-002-060-001/246 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL012465
| Credited |
17/04/2017
|
|
|
6
| घनश्याम(Self) UP-51-002-060-001/247 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL012465
| Credited |
17/04/2017
|
|
|
7
| SUBHAWATI(Self) UP-51-002-060-001/259 | SC |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL012465
| Credited |
17/04/2017
|
|
|
8
| DULARMATI(Self) UP-51-002-060-001/260 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL012465
| Credited |
17/04/2017
|
|
|
9
| RAJESH(Self) UP-51-002-060-001/268 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL012465
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |