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
| Rajeswari Devi(Self) UP-35-022-018-001/689 | OTHER |
गंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BHARTHANA | CBIN0280224 |
3135022WL011879
| Credited |
02/11/2019
|
|
|
2
| Ravind Kumar(Self) UP-35-022-018-001/686 | OTHER |
गंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BHARTHANA | CBIN0280224 |
3135022WL011879
| Credited |
02/11/2019
|
|
|
3
| Dinesh kumar(Self) UP-35-022-049-001/1296 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL011879
| Credited |
02/11/2019
|
|
|
4
| SHIVCHANDRA(Self) UP-35-022-049-001/100 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011879
| Credited |
02/11/2019
|
|
|
5
| RAVINDRA SINGH(Self) UP-35-022-049-001/1271 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011879
| Credited |
02/11/2019
|
|
|
6
| Sushma Devi(Self) UP-35-022-018-001/688 | OTHER |
गंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BHARTHANA | CBIN0280224 |
3135022WL011879
| Credited |
02/11/2019
|
|
|
7
| ASHA DEVI(Self) UP-35-022-018-001/772 | OTHER |
गंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BAHARPUR | CBIN0282668 |
3135022WL011879
| Credited |
02/11/2019
|
|
|
8
| ALKA DEVI(Wife) UP-35-022-049-001/159 | OTHER |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Samhon | SBIN0RRPUGB |
3135022WL011879
| Credited |
02/11/2019
|
|
|
9
| SANGEETA DEVI(Wife) UP-35-022-049-001/100 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL011879
| Credited |
02/11/2019
|
|
|
10
| MAHAVEER SINGH(Brother) UP-35-022-049-001/135 | SC |
सामों
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | SAMHON | BARB0BUPGBX |
3135022WL023506
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |