क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रेमचन्द्र UP-51-002-056-001/37 | SC |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | SEMRI KHANKOT | BARB0BUPGBX |
3151002WL000402
| Credited |
20/05/2017
|
|
|
2
| राचन्दर UP-51-002-056-001/48 | SC |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL000402
| Credited |
20/05/2017
|
|
|
3
| सित्तेराम UP-51-002-056-001/6 | SC |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL000402
| Credited |
20/05/2017
|
|
|
4
| रामऔतार UP-51-002-056-001/64 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL000402
| Credited |
20/05/2017
|
|
|
5
| पियारे UP-51-002-056-001/61 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | SEMARI KHANKOT | SBIN0RRPUGB |
3151002WL000402
| Credited |
20/05/2017
|
|
|
6
| फेरई UP-51-002-056-001/46 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL000402
| Credited |
20/05/2017
|
|
|
7
| लक्षमन UP-51-002-056-001/44 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA UTTAR PRADESH GRAMIN BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL000402
| Credited |
20/05/2017
|
|
|
8
| मनोजकुमार UP-51-002-056-001/50 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL000402
| Credited |
20/05/2017
|
|
|
9
| प्रभू UP-51-002-056-001/5 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL000402
| Credited |
20/05/2017
|
|
|
10
| अकालपति UP-51-002-056-001/49 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | SEMARI KHANKOT | SBIN0RRPUGB |
3151002WL000402
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |