क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| छैवर UP-51-007-059-001/59 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| | | |
|
|
|
|
|
2
| रामबृक्ष UP-51-007-059-002/102 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
3
| कमलेश UP-51-007-059-002/41 | SC |
Reksha
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| हरिराम UP-51-007-059-002/42 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 100 |
1300
|
0
|
0
|
1300
| | | |
|
|
|
|
|
5
| शेषमणी UP-51-007-059-002/14 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
|
|
|
|
|
6
| रूपा वर्मा UP-51-007-059-002/20 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
|
|
|
|
|
7
| शान्ती देवी UP-51-007-059-002/39 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| PURWANCHAL GRAMIN BANK | CHILHIYA | 210 |
|
|
|
|
|
8
| रामदुलारी UP-51-007-059-002/132 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
|
|
|
|
|
9
| शिवपूजन UP-51-007-059-001/7 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
|
|
|
|
|
10
| अनारकली UP-51-007-059-002/44 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
|
|
|
|
|
11
| दयाराम UP-51-007-059-002/48 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
|
|
|
|
|
12
| लालमन UP-51-007-059-002/44 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
|
|
|
|
|
13
| जुबैदा खातुन UP-51-007-059-002/137 | OTHER |
Reksha
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
|
|
|
|
|
14
| सुरेन्द्र UP-51-007-059-002/188 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 11 | 10 | 8 | | | | | | | | | | | | | | |