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
| KUSUM DEVI(Self) UP-57-016-048-002/2223 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL063872
| Credited |
15/04/2019
|
|
|
2
| ESRAWATI(Self) UP-57-016-048-002/2227 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL063872
| Credited |
15/04/2019
|
|
|
3
| ANILKUMAR(Self) UP-57-016-048-002/2225 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL063872
| Credited |
15/04/2019
|
|
|
4
| URMILA(Self) UP-57-016-048-002/2226 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL063872
| Credited |
10/04/2019
|
|
|
5
| REKHA(Self) UP-57-016-048-002/2230 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL063872
| Credited |
10/04/2019
|
|
|
6
| REETA(Self) UP-57-016-048-002/2231 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL063872
| Credited |
15/04/2019
|
|
|
7
| ISLAUTA DEVI(Self) UP-57-016-048-002/2232 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL063872
| Credited |
15/04/2019
|
|
|
8
| BEKARI(Self) UP-57-016-048-002/2224 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL063872
| Credited |
15/04/2019
|
|
|
9
| ANITA(Self) UP-57-016-048-002/2219 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL063872
| Credited |
15/04/2019
|
|
|
10
| SAROJA DAVI(Self) UP-57-016-048-002/2221 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL063872
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |