क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| बक्कील UP-51-002-063-003/41 | SC |
Belghatiya
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL063391
| Credited |
02/02/2021
|
|
|
2
| SARIFUNNISHA(Self) UP-51-002-063-003/51 | OTHER |
Belghatiya
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL063391
| Credited |
02/02/2021
|
|
|
3
| जैबुन(Wife) UP-51-002-063-003/41 | SC |
Belghatiya
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL063391
| Credited |
02/02/2021
|
|
|
4
| MASIDUNNISHA UP-51-002-063-003/80 | OTHER |
Belghatiya
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL063391
| Credited |
02/02/2021
|
|
|
5
| JOKKAN UP-51-002-063-003/82 | OTHER |
Belghatiya
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL063391
| Credited |
02/02/2021
|
|
|
6
| मुनीराम UP-51-002-063-003/44 | OTHER |
Belghatiya
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL063391
| Credited |
02/02/2021
|
|
|
7
| SAHIDUNNISHA UP-51-002-063-003/5 | OTHER |
Belghatiya
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL063391
| Credited |
02/02/2021
|
|
|
8
| SARIFUNNISHA UP-51-002-063-003/8 | OTHER |
Belghatiya
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL063391
| Credited |
02/02/2021
|
|
|
9
| CHABBU LAL UP-51-002-063-003/6 | OTHER |
Belghatiya
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL063391
| Credited |
02/02/2021
|
|
|
10
| TASRIFUN UP-51-002-063-003/7 | OTHER |
Belghatiya
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL063391
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |