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
| अज्ञाराम UP-51-002-059-002/88 | OTHER |
Basantpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL075335
| Credited |
17/03/2021
|
|
|
2
| Kuse UP-51-002-059-002/93 | OTHER |
Basantpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL075335
| Credited |
17/03/2021
|
|
|
3
| रामबरन UP-51-002-059-002/78 | SC |
Basantpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL075335
| Credited |
17/03/2021
|
|
|
4
| दुखरन UP-51-002-059-002/84 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL075335
| Credited |
17/03/2021
|
|
|
5
| FOOLMATI(Wife) UP-51-002-059-002/73 | OTHER |
Basantpur
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL075335
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 1 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |