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
| प्रभू UP-54-007-043-001/042 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL017293
| Credited |
17/08/2019
|
|
|
2
| रामवृक्ष UP-54-007-043-001/049 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL017293
| Credited |
17/08/2019
|
|
|
3
| बूद्वीराम UP-54-007-043-001/068 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL017293
| Credited |
17/08/2019
|
|
|
4
| बृजलाल UP-54-007-043-001/100 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL017293
| Credited |
17/08/2019
|
|
|
5
| रामकेवल UP-54-007-043-001/047 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL017293
| Credited |
17/08/2019
|
|
|
6
| SUKHIYA UP-54-007-043-001/061 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL017293
| Credited |
17/08/2019
|
|
|
7
| PRABHU NATH CHAURASIYA(Self) UP-54-007-043-001/267 | OTHER |
BARAIPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL017293
| Credited |
17/08/2019
|
|
|
8
| सत्येन्द्र भारती(Self) UP-54-007-043-001/185 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Sonbarsa | BARB0BUPGBX |
3154007WL017293
| Credited |
17/08/2019
|
|
|
9
| LALITI DEVI(Self) UP-54-007-043-001/306 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL017293
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |