क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SUKHLAL(Self) UP-54-007-015-001/155 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL018520
| Credited |
03/08/2020
|
|
|
2
| शैलेश UP-54-007-015-001/037 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL018520
| Credited |
03/08/2020
|
|
|
3
| रामलक्षन UP-54-007-015-001/009 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL018520
| Credited |
03/08/2020
|
|
|
4
| रामबृक्ष UP-54-007-015-001/004 | SC |
SIDHAULI
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL018520
| Credited |
03/08/2020
|
|
|
5
| BAGEDAN(Self) UP-54-007-015-001/161 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL018520
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |