क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| परशुराम UP-74-006-048-003/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PURVANCHAL BANK | Kopia | SBIN0RRPUGB |
3174006WL025047
| Credited |
14/12/2020
|
|
|
2
| RAM KRISHNA UP-74-006-048-003/188 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | KHALILABAD | SBIN0000115 |
3174006WL025047
| Credited |
14/12/2020
|
|
|
3
| ALQADIR UP-74-006-048-003/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL025047
| Credited |
14/12/2020
|
|
|
4
| PARAMI UP-74-006-048-003/207-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL025047
| Credited |
14/12/2020
|
|
|
5
| INTAJA HUSAIN(Self) UP-74-006-048-003/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL025047
| Credited |
14/12/2020
|
|
|
6
| GYANMATI(Wife) UP-74-006-048-003/198 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL025047
| Credited |
14/12/2020
|
|
|
7
| kamlawati(Self) UP-74-006-048-003/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PURVANCHAL BANK | Baghaw Sahatwar | SBIN0RRPUGB |
3174006WL025047
| Credited |
14/12/2020
|
|
|
8
| ASMA KHATOON(Wife) UP-74-006-048-003/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA UTTAR PRADESH GRAMIN BANK | KOPIYA | BARB0BUPGBX |
3174006WL025047
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |