क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| अनारकली (Wife) UP-51-007-059-001/198 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL008074
| Credited |
06/07/2017
|
|
|
2
| लालमती (Wife) UP-51-007-059-001/226 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL008074
| Credited |
06/07/2017
|
|
|
3
| BRIJLAL UP-51-007-059-001/197 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | TETARI BAZAR | SBIN0003572 |
3151007WL008074
| Credited |
06/07/2017
|
|
|
4
| शारदा UP-51-007-059-001/183 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL008074
| Credited |
06/07/2017
|
|
|
5
| महेन्द्र यादव UP-51-007-059-001/197 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | TETARI BAZAR | SBIN0003572 |
3151007WL008074
| Credited |
06/07/2017
|
|
|
6
| देवपाल यादव UP-51-007-059-001/210 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL008074
| Credited |
06/07/2017
|
|
|
7
| राधेश्याम UP-51-007-059-001/218 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | NAUGARH | SBIN0002587 |
3151007WL008074
| Credited |
06/07/2017
|
|
|
8
| ANITA UP-51-007-059-001/200 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | S D COLLEGE SHOHRATGARH | PUNB0475300 |
3151007WL008074
| Credited |
06/07/2017
|
|
|
9
| विमलादेवी UP-51-007-059-001/229 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL008074
| Credited |
06/07/2017
|
|
|
10
| पियारे(Self) UP-51-007-059-001/181 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL008074
| Credited |
06/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |