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
| युसुफ UP-54-007-015-001/047 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL013706
| Credited |
24/07/2019
|
|
|
2
| रामदवन UP-54-007-015-001/108 | SC |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL013706
| Credited |
24/07/2019
|
|
|
3
| KANHAIYALAL(Self) UP-54-007-015-001/127 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL013706
| Credited |
24/07/2019
|
|
|
4
| RAMDAS(Self) UP-54-007-015-001/152 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL013706
| Credited |
24/07/2019
|
|
|
5
| SOMAI(Self) UP-54-007-015-001/138 | SC |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL013706
| Credited |
24/07/2019
|
|
|
6
| शैलेश UP-54-007-015-001/037 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL013706
| Credited |
24/07/2019
|
|
|
7
| रामलक्षन UP-54-007-015-001/009 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL013706
| Credited |
24/07/2019
|
|
|
8
| राजकुमार UP-54-007-015-001/035 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL013706
| Credited |
24/07/2019
|
|
|
9
| रामबृक्ष UP-54-007-015-001/004 | SC |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL013706
| Credited |
24/07/2019
|
|
|
10
| समीउल्लाह UP-54-007-015-001/063 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | BELA | SBIN0RRPUGB |
3154007WL063910
| Rejected |
13/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |