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
| MOTI LAL(Brother) UP-72-001-073-002/278-A | SC |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
3172001WL061582
| Credited |
17/11/2020
|
|
|
2
| CHOTELAL(Self) UP-72-001-073-002/298 | OTHER |
JANGAL HANUMANGANJ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| PURVANCHAL BANK | Padrauna | SBIN0RRPUGB |
3172001WL061609
| Rejected |
|
|
|
3
| BODHA(Self) UP-72-001-073-002/45 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL023445
| Credited |
06/08/2018
|
|
|
4
| ABHISHEK KUMAR(Self) UP-72-001-073-002/533 | SC |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | PADRAUNA | CBIN0280201 |
3172001WL023445
| Credited |
06/08/2018
|
|
|
5
| INDRESH(Brother) UP-72-001-073-002/278-A | SC |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL023445
| Credited |
06/08/2018
|
|
|
6
| मुनीब UP-72-001-073-002/44 | SC |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL023445
| Credited |
06/08/2018
|
|
|
7
| CHHABILAL(Self) UP-72-001-073-002/278-A | SC |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL023445
| Credited |
06/08/2018
|
|
|
8
| RAMA(Self) UP-72-001-073-002/31 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | PADRAUNA | 0091 |
3172001WL023445
| Credited |
06/08/2018
|
|
|
9
| भोला UP-72-001-073-002/44 | SC |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL023445
| Credited |
06/08/2018
|
|
|
10
| MURTUZA(Self) UP-72-001-073-002/534 | SC |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL023445
| Credited |
06/08/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |