क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAL DEVI(Wife) UP-35-022-049-001/632 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
3135022WL006179
| Credited |
16/08/2019
|
|
|
2
| SUDESH BABU(Self) UP-35-022-049-001/638 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL006179
| Credited |
16/08/2019
|
|
|
3
| TEJ SINGH(Self) UP-35-022-049-001/573 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL006179
| Credited |
16/08/2019
|
|
|
4
| MEERA DEVI(Wife) UP-35-022-049-001/614 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KUMS BHARTHANA | SBIN0012832 |
3135022WL006179
| Credited |
17/08/2019
|
|
|
5
| KULDEEP(Brother) UP-35-022-049-001/619 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KUMS BHARTHANA | SBIN0012832 |
3135022WL006179
| Credited |
17/08/2019
|
|
|
6
| PIRTI(Wife) UP-35-022-049-001/584 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL006179
| Credited |
16/08/2019
|
|
|
7
| SANJAY(Brother) UP-35-022-049-001/569 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL006179
| Credited |
16/08/2019
|
|
|
8
| joyti(Wife) UP-35-022-049-001/603 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL006179
| Credited |
16/08/2019
|
|
|
9
| BABLU(Brother) UP-35-022-049-001/556 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL006179
| Credited |
16/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |