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
| RAJAN(Son) UP-72-001-073-002/45 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL013817
| Credited |
08/07/2021
|
|
|
2
| AMARNATH(Self) UP-72-001-073-002/271 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Padrauna | PUNB0143110 |
3172001WL013817
| Credited |
08/07/2021
|
|
|
3
| GOBARI(Self) UP-72-001-073-002/254 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL013817
| Credited |
08/07/2021
|
|
|
4
| SWAMINATH(Self) UP-72-001-073-002/53 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL013817
| Credited |
08/07/2021
|
|
|
5
| BODHA(Self) UP-72-001-073-002/45 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL013817
| Credited |
08/07/2021
|
|
|
6
| PIRMUHAMMAD(Son) UP-72-001-073-002/6 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL013817
| Credited |
08/07/2021
|
|
|
7
| JAYKISHUN(Self) UP-72-001-073-002/307 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA CITY | SBIN0011828 |
3172001WL013817
| Credited |
08/07/2021
|
|
|
8
| जलालुदीन UP-72-001-073-002/276 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL013817
| Credited |
08/07/2021
|
|
|
9
| राजाराम UP-72-001-073-002/270 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL013817
| Credited |
08/07/2021
|
|
|
10
| SUNIL(Self) UP-72-001-073-002/555 | SC |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA UTTAR PRADESH GRAMIN BANK | PADRAUNA | BARB0BUPGBX |
3172001WL013817
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |