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
| KAUSHALYA(Wife) UP-54-007-015-002/21 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL010045
| Credited |
28/06/2019
|
|
|
2
| CHHOTELAL(Self) UP-54-007-015-002/11 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL010045
| Credited |
28/06/2019
|
|
|
3
| सेतवान UP-54-007-015-002/085 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL010045
| Credited |
28/06/2019
|
|
|
4
| VINDU(Wife) UP-54-007-015-002/12 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL010045
| Credited |
28/06/2019
|
|
|
5
| ASHA UP-54-007-015-002/19 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL010045
| Credited |
28/06/2019
|
|
|
6
| MOHIT(Self) UP-54-007-015-002/20 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL010045
| Credited |
28/06/2019
|
|
|
7
| KUSHMAWATI UP-54-007-015-002/22 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL010045
| Credited |
28/06/2019
|
|
|
8
| PRAMOD(Self) UP-54-007-015-002/17 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL010045
| Credited |
28/06/2019
|
|
|
9
| KAILASH(Self) UP-54-007-015-002/122 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL010045
| Credited |
28/06/2019
|
|
|
10
| BHAJURAM(Self) UP-54-007-015-002/174 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL010045
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |