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
| साहिदुन्निशा UP-51-002-063-003/45 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL002050
| Credited |
03/05/2019
|
|
|
2
| पाल UP-51-002-063-003/71 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA UTTAR PRADESH GRAMIN BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL002050
| Credited |
03/05/2019
|
|
|
3
| मुनीराम UP-51-002-063-003/44 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL002050
| Credited |
03/05/2019
|
|
|
4
| SAHIDUNNISHA UP-51-002-063-003/5 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL002050
| Credited |
03/05/2019
|
|
|
5
| TARNNUMJAHAN(Self) UP-51-002-063-003/77 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL002050
| Credited |
03/05/2019
|
|
|
6
| SARIFUNNISHA UP-51-002-063-003/8 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL002050
| Credited |
03/05/2019
|
|
|
7
| राजेन्द्र कुमार UP-51-002-063-003/64 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BARODA UTTAR PRADESH GRAMIN BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL002050
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |