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
| सनेही UP-51-002-059-002/70 | SC |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL067463
| Credited |
10/03/2021
|
|
|
2
| JISANA KHATOON(Self) UP-51-002-059-002/255 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL067463
| Credited |
10/03/2021
|
|
|
3
| VINAY(Brother) UP-51-002-059-002/217 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL067463
| Credited |
10/03/2021
|
|
|
4
| AJAY KUMAR(Self) UP-51-002-059-002/217 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL067463
| Credited |
10/03/2021
|
|
|
5
| KANTI DEVI(Daughter-in-Law) UP-51-002-059-002/205 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL067463
| Credited |
10/03/2021
|
|
|
6
| HARMUNNISHA(Self) UP-51-002-059-002/230 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL067463
| Credited |
10/03/2021
|
|
|
7
| मकसूदअली UP-51-002-059-002/23 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL067463
| Credited |
09/03/2021
|
|
|
8
| वलीमो0 UP-51-002-059-002/50 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL067463
| Credited |
10/03/2021
|
|
|
9
| SIJNA(Self) UP-51-002-059-002/208 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL067463
| Credited |
09/03/2021
|
|
|
10
| SANJAY KUMAR UP-51-002-059-002/227 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | ITWA | CNRB0018740 |
3151002WL067463
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |