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
| उर्मिला UP-51-007-059-002/38 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL021301
| Credited |
15/01/2018
|
|
|
2
| नीबर UP-51-007-059-002/4 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL021301
| Credited |
15/01/2018
|
|
|
3
| पार्वती UP-51-007-059-002/40 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL021301
| Credited |
15/01/2018
|
|
|
4
| अदालत UP-51-007-059-002/45 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL021301
| Credited |
15/01/2018
|
|
|
5
| पूनम UP-51-007-059-002/34 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL021301
| Credited |
15/01/2018
|
|
|
6
| माधुरी UP-51-007-059-002/35 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL021301
| Credited |
15/01/2018
|
|
|
7
| इसरावती UP-51-007-059-002/36 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL021301
| Credited |
15/01/2018
|
|
|
8
| अनारकली UP-51-007-059-002/44 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL021301
| Credited |
15/01/2018
|
|
|
9
| लालमन UP-51-007-059-002/44 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL021301
| Credited |
15/01/2018
|
|
|
10
| SUNITA UP-51-007-059-002/33 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL021301
| Credited |
15/01/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |