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
| REENA DEVI(Wife) UP-54-007-050-001/262 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | JAGADISHPUR | ANDB0002093 |
3154007WL001545
| Credited |
03/05/2019
|
|
|
2
| धनवती UP-54-007-050-001/157 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL001545
| Credited |
03/05/2019
|
|
|
3
| रामसमुझ UP-54-007-050-001/173 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL001545
| Credited |
03/05/2019
|
|
|
4
| चम्पा देवी UP-54-007-050-001/164 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL001545
| Credited |
03/05/2019
|
|
|
5
| रामशरन प्रसाद(Self) UP-54-007-050-001/171 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL001545
| Credited |
03/05/2019
|
|
|
6
| शान्ती देवी(Self) UP-54-007-050-001/151 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL001545
| Credited |
03/05/2019
|
|
|
7
| चैतू UP-54-007-050-001/153 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3154007WL001545
| Credited |
03/05/2019
|
|
|
8
| रामनक्षत्र UP-54-007-050-001/155 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3154007WL001545
| Credited |
03/05/2019
|
|
|
9
| सुभावती (Self) UP-54-007-050-001/156 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3154007WL001545
| Credited |
03/05/2019
|
|
|
10
| RAJA(Son) UP-54-007-050-001/234 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL001545
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |