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
| साधु UP-54-007-015-002/089 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008779
| Credited |
08/06/2020
|
|
|
2
| राजदेव UP-54-007-015-001/013 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008779
| Credited |
08/06/2020
|
|
|
3
| 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 |
3154007WL008779
| Credited |
08/06/2020
|
|
|
4
| BABURAM(Father) UP-54-007-015-002/029 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL008779
| Credited |
08/06/2020
|
|
|
5
| 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 |
3154007WL008779
| Credited |
08/06/2020
|
|
|
6
| 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 |
3154007WL008779
| Credited |
08/06/2020
|
|
|
7
| 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 |
3154007WL008779
| Credited |
08/06/2020
|
|
|
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 |
3154007WL008779
| Credited |
08/06/2020
|
|
|
9
| BELASI UP-54-007-015-002/106 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008779
| Credited |
08/06/2020
|
|
|
10
| विक्रम UP-54-007-015-001/050 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL008779
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |