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
| ब्रम्हदेव UP-54-007-043-001/084 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL011691
| Credited |
08/07/2019
|
|
|
2
| 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 |
3154007WL011691
| Credited |
08/07/2019
|
|
|
3
| 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 |
3154007WL011691
| Credited |
08/07/2019
|
|
|
4
| राजमंगल UP-54-007-043-001/061 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011691
| Credited |
08/07/2019
|
|
|
5
| गरीब UP-54-007-043-001/051 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL011691
| Credited |
08/07/2019
|
|
|
6
| विषमुनी(Self) UP-54-007-043-001/073 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL011691
| Credited |
08/07/2019
|
|
|
7
| संजू UP-54-007-043-001/075 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL011691
| Credited |
08/07/2019
|
|
|
8
| सन्हु(Self) UP-54-007-043-001/1 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL011691
| Credited |
08/07/2019
|
|
|
9
| 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 |
3154007WL011691
| Credited |
08/07/2019
|
|
|
10
| CHANDRAVATI(Self) UP-54-007-043-001/1 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL011691
| Credited |
08/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |