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
| ESRAWATI(Self) UP-57-016-048-002/2227 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL052298
| Credited |
02/03/2020
|
|
|
2
| KEWALA DAVI(Self) UP-57-016-048-002/2268 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL052298
| Credited |
02/03/2020
|
|
|
3
| LELA DAVI(Self) UP-57-016-048-002/2269 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL052298
| Credited |
02/03/2020
|
|
|
4
| URMILA(Self) UP-57-016-048-002/2226 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL052298
| Credited |
02/03/2020
|
|
|
5
| ANJUU CHUDHARY(Self) UP-57-016-048-002/2266 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL052298
| Credited |
02/03/2020
|
|
|
6
| MANTA DEVI(Self) UP-57-016-048-002/2255 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL052298
| Credited |
02/03/2020
|
|
|
7
| MUNGA DEVI(Self) UP-57-016-048-002/2256 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL052298
| Credited |
02/03/2020
|
|
|
8
| RAM SAGAR(Self) UP-57-016-048-002/2258 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL052298
| Credited |
02/03/2020
|
|
|
9
| ISLAUTA DEVI(Self) UP-57-016-048-002/2232 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL052298
| Credited |
02/03/2020
|
|
|
10
| ALAUDDIN(Brother) UP-57-016-048-002/2247 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL052298
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |