क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHANDELAL(Self) UP-54-007-015-002/121 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015465
| Credited |
03/07/2020
|
|
|
2
| VIRENDRA YADAV UP-54-007-015-002/093 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL015465
| Credited |
02/07/2020
|
|
|
3
| CHHOTELAL(Self) UP-54-007-015-002/11 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015465
| Credited |
02/07/2020
|
|
|
4
| VINDRAWATI UP-54-007-015-002/121 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015465
| Credited |
03/07/2020
|
|
|
5
| सेतवान UP-54-007-015-002/085 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015465
| Credited |
02/07/2020
|
|
|
6
| FAUZDAR(Self) UP-54-007-015-002/1 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL015465
| Credited |
02/07/2020
|
|
|
7
| SAVITRI(Wife) UP-54-007-015-002/128 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015465
| Credited |
03/07/2020
|
|
|
8
| VINDU(Wife) UP-54-007-015-002/12 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015465
| Credited |
02/07/2020
|
|
|
9
| KAILASH(Self) UP-54-007-015-002/122 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015465
| Credited |
02/07/2020
|
|
|
10
| RAMBRIKSH MANI UP-54-007-015-002/095 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL015465
| Credited |
03/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |