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
| इन्द्रावती UP-51-002-054-001/233 | OTHER |
Janikaura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | JAHAKHAIYA | SBIN0008317 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
2
| हसना देवी UP-51-002-054-001/182 | OTHER |
Janikaura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
3
| कमला देवी(Mother) UP-51-002-054-001/212 | OTHER |
Janikaura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
4
| अजमतुल्लाह UP-51-002-054-001/177 | OTHER |
Janikaura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SBIITWA | 002553 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
5
| मुकैश UP-51-002-054-001/249 | OTHER |
Janikaura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL002609
| Credited |
12/06/2017
|
|
|
6
| गुलाब UP-51-002-054-001/243 | OTHER |
Janikaura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
7
| तहौवर हुसेन UP-51-002-054-001/227 | OTHER |
Janikaura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
8
| DUKHNI(Mother) UP-51-002-054-001/215 | OTHER |
Janikaura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
9
| SHAHNAJ(Wife) UP-51-002-054-001/232 | OTHER |
Janikaura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
10
| कलीमुन्निशा (Wife) UP-51-002-054-001/245 | OTHER |
Janikaura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |