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
| JAGDEV(Self) UP-51-007-059-001/340 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000233
| Credited |
26/04/2019
|
|
|
2
| PREMA DEVI(Wife) UP-51-007-059-001/341 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | Tetari Bazar, Siddharthnagar | CBIN0284479 |
3151007WL000233
| Credited |
26/04/2019
|
|
|
3
| CHANDRAMATI(Wife) UP-51-007-059-001/338 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | NAUGARH | SBIN0002587 |
3151007WL000233
| Credited |
26/04/2019
|
|
|
4
| PARMILA(Self) UP-51-007-059-001/339 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000233
| Credited |
26/04/2019
|
|
|
5
| RAMANAND(Self) UP-51-007-059-001/333 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000233
| Credited |
26/04/2019
|
|
|
6
| SANJAY(Son) UP-51-007-059-001/334 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000233
| Credited |
26/04/2019
|
|
|
7
| ANITA(Wife) UP-51-007-059-001/343 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | NAUGARH | SBIN0RRPUGB |
3151007WL000233
| Credited |
26/04/2019
|
|
|
8
| SUNARI(Wife) UP-51-007-059-001/333 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL000233
| Credited |
26/04/2019
|
|
|
9
| SHANTI(Wife) UP-51-007-059-001/342 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL000233
| Credited |
26/04/2019
|
|
|
10
| KIRAN(Daughter) UP-51-007-059-001/342 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL000233
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |