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
| FARHANA KHATOON(Self) UP-51-002-063-003/209 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL000442
| Credited |
05/05/2020
|
|
|
2
| SHAFIKUNNISHA(Self) UP-51-002-063-003/210 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL000442
| Credited |
05/05/2020
|
|
|
3
| SAKROON(Self) UP-51-002-063-003/213 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL000442
| Credited |
05/05/2020
|
|
|
4
| JANNATUNNISHA(Self) UP-51-002-063-003/215 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL000442
| Credited |
05/05/2020
|
|
|
5
| ABRAINNISHA(Self) UP-51-002-063-003/216 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL000442
| Credited |
05/05/2020
|
|
|
6
| SANGITA(Self) UP-51-002-063-003/219 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL000442
| Credited |
05/05/2020
|
|
|
7
| RADHA BEBY(Self) UP-51-002-063-003/205 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL000442
| Credited |
05/05/2020
|
|
|
8
| ANITA DEVI(Self) UP-51-002-063-003/206 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL000442
| Credited |
05/05/2020
|
|
|
9
| SAJRUN(Self) UP-51-002-063-003/22 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL000442
| Credited |
05/05/2020
|
|
|
10
| SAVITRI(Self) UP-51-002-063-003/207 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | ITWA BAZAR | BARB0BUPGBX |
3151002WL000442
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |