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
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL018494
| Credited |
22/11/2017
|
|
|
2
| लिलावती (Self) UP-54-007-043-001/103 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL018494
| Credited |
22/11/2017
|
|
|
3
| लाची देवी UP-54-007-043-001/108 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL018494
| Credited |
22/11/2017
|
|
|
4
| कलावती(Self) UP-54-007-043-001/115 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL018494
| Credited |
22/11/2017
|
|
|
5
| अछैवर UP-54-007-043-001/014 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL018494
| Credited |
22/11/2017
|
|
|
6
| रामकृत UP-54-007-043-001/024 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL018494
| Credited |
22/11/2017
|
|
|
7
| गरीब UP-54-007-043-001/051 | SC |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL018494
| Credited |
22/11/2017
|
|
|
8
| राधेश्याम UP-54-007-043-001/070 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL018494
| Credited |
22/11/2017
|
|
|
9
| जय चन्द UP-54-007-043-001/007 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Bela | BARB0BUPGBX |
3154007WL018494
| Credited |
22/11/2017
|
|
|
10
| बेचन UP-54-007-043-001/027 | OTHER |
BARAIPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL018494
| Credited |
22/11/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |