क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भल्लु UP-51-002-063-003/24 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BARODA U.P. BANK | ITWA BAZAR | BARB0BUPGBX |
3151002WL012449
| Credited |
24/02/2016
|
|
|
2
| बाबूलाल UP-51-002-063-003/146 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL012449
| Credited |
24/02/2016
|
|
|
3
| SAMI MOHD UP-51-002-063-003/161 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BARODA UTTAR PRADESH GRAMIN BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL012449
| Credited |
24/02/2016
|
|
|
4
| JOKHAN UP-51-002-063-003/147 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL012449
| Credited |
24/02/2016
|
|
|
5
| HASMA UP-51-002-063-003/160 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL012449
| Credited |
24/02/2016
|
|
|
6
| जायको UP-51-002-063-003/163 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL012449
| Credited |
24/02/2016
|
|
|
7
| राजाराम(Husband) UP-51-002-063-003/163 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL012449
| Credited |
24/02/2016
|
|
|
8
| झिनका(Wife) UP-51-002-063-003/24 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL012449
| Credited |
24/02/2016
|
|
|
9
| SAVITRI UP-51-002-063-003/167 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL012449
| Credited |
24/02/2016
|
|
|
10
| LAXMI(Self) UP-51-002-063-003/197 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL012449
| Credited |
24/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |