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
| MANIESH KUMAR UP-51-007-059-001/429 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL013465
| Credited |
16/06/2020
|
|
|
2
| RADHIKA UP-51-007-059-001/386 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL013465
| Credited |
16/06/2020
|
|
|
3
| LALMUNI UP-51-007-059-001/392 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL013465
| Credited |
16/06/2020
|
|
|
4
| KANHAI UP-51-007-059-001/393 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL013465
| Credited |
16/06/2020
|
|
|
5
| JHINKI UP-51-007-059-001/422 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL013465
| Credited |
16/06/2020
|
|
|
6
| SHASHIKALA UP-51-007-059-001/402 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL013465
| Credited |
16/06/2020
|
|
|
7
| SUMAN UP-51-007-059-001/423 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | CHILHIA | SBIN0RRPUGB |
3151007WL013465
| Credited |
16/06/2020
|
|
|
8
| SUMAN UP-51-007-059-001/389 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | TETRI BAZAAR | UBIN0575232 |
3151007WL013465
| Credited |
16/06/2020
|
|
|
9
| MAYA DEVI UP-51-007-059-001/408 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | TETRI BAZAAR | UBIN0575232 |
3151007WL013465
| Credited |
16/06/2020
|
|
|
10
| SUNITA UP-51-007-059-001/410 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | TETRI BAZAAR | UBIN0575232 |
3151007WL013465
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |