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
| MALTI(Self) UP-54-007-015-001/164 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL014405
| Credited |
08/08/2019
|
|
|
2
| RAM LAKHAN UP-54-007-015-001/32 | SC |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL014405
| Credited |
08/08/2019
|
|
|
3
| AMBIKA(Self) UP-54-007-015-001/156 | SC |
SIDHAULI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL014405
| Credited |
08/08/2019
|
|
|
4
| LALDHARI(Self) UP-54-007-015-001/158 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL014405
| Credited |
08/08/2019
|
|
|
5
| सत्येन्द्र कुमार गुप्ता(Son) UP-54-007-015-001/155 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL014405
| Credited |
08/08/2019
|
|
|
6
| SUKHLAL(Self) UP-54-007-015-001/155 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL014405
| Credited |
08/08/2019
|
|
|
7
| BAGEDAN(Self) UP-54-007-015-001/161 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL014405
| Credited |
08/08/2019
|
|
|
8
| SHATISH(Self) UP-54-007-015-001/172 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL014405
| Credited |
08/08/2019
|
|
|
9
| SAHID(Self) UP-54-007-015-001/173 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL014405
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |