क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JAYHIND(Self) UP-57-016-048-002/2404 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL047630
| Credited |
02/03/2020
|
|
|
2
| KISMATTI(Self) UP-57-016-048-002/2405 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL047630
| Credited |
02/03/2020
|
|
|
3
| GULABI(Self) UP-57-016-048-002/2406 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL047630
| Credited |
02/03/2020
|
|
|
4
| RENU(Self) UP-57-016-048-002/2397 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL047630
| Credited |
02/03/2020
|
|
|
5
| SEEMA(Self) UP-57-016-048-002/2399 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL047630
| Credited |
02/03/2020
|
|
|
6
| NEELAM(Self) UP-57-016-048-002/2400 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL068625
| Credited |
01/06/2020
|
|
|
7
| REETA DEVI(Self) UP-57-016-048-002/2401 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL047630
| Credited |
02/03/2020
|
|
|
8
| AMRAVATI(Self) UP-57-016-048-002/2402 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL047630
| Credited |
02/03/2020
|
|
|
9
| REETA DEVI(Self) UP-57-016-048-002/2403 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL068625
| Credited |
01/06/2020
|
|
|
10
| PANKAJ KANNAUJIYA(Self) UP-57-016-048-002/2398 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | Saraymohiddinpur | UBIN0RRBKGS |
3157016WL047630
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |