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
| MAHIDUNNISHA(Self) UP-51-002-063-003/18 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL040125
| Credited |
29/10/2020
|
|
|
2
| SAVITRI UP-51-002-063-003/167 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL040125
| Credited |
29/10/2020
|
|
|
3
| KASHI(Self) UP-51-002-063-002/179 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL040125
| Credited |
29/10/2020
|
|
|
4
| GENA(Wife) UP-51-002-063-002/179 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL040125
| Credited |
29/10/2020
|
|
|
5
| FARUK AHMAD(Self) UP-51-002-063-002/229 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL040125
| Credited |
29/10/2020
|
|
|
6
| ABDU QUDDOOS UP-51-002-063-002/26 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL040125
| Credited |
29/10/2020
|
|
|
7
| MANSOOR(Self) UP-51-002-063-002/180 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL040125
| Credited |
29/10/2020
|
|
|
8
| ARIF KHAN UP-51-002-063-003/15 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL040125
| Credited |
29/10/2020
|
|
|
9
| AKHTAR KHAN UP-51-002-063-003/10 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL040125
| Credited |
31/10/2020
|
|
|
10
| SHIV KUMAR(Self) UP-51-002-063-003/16 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL040125
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |