क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कोदई UP-51-002-060-001/12 | OTHER |
Emiliya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL012089
| Credited |
01/03/2017
|
|
|
2
| गोमती UP-51-002-060-001/139 | OTHER |
Emiliya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL012089
| Credited |
01/03/2017
|
|
|
3
| नरेश UP-51-002-060-001/100 | OTHER |
Emiliya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL012089
| Credited |
01/03/2017
|
|
|
4
| मयाराम UP-51-002-060-001/104 | OTHER |
Emiliya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL012089
| Credited |
01/03/2017
|
|
|
5
| भूलन UP-51-002-060-001/105 | OTHER |
Emiliya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL012089
| Credited |
01/03/2017
|
|
|
6
| चुल्हई UP-51-002-060-001/114 | OTHER |
Emiliya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL012089
| Credited |
01/03/2017
|
|
|
7
| भोला UP-51-002-060-001/116 | OTHER |
Emiliya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL012089
| Credited |
01/03/2017
|
|
|
8
| सूर्यदेइ (Wife) UP-51-002-060-001/109 | OTHER |
Emiliya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL012089
| Credited |
01/03/2017
|
|
|
9
| शौकत अली UP-51-002-060-001/141 | OTHER |
Emiliya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL012089
| Credited |
01/03/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |