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
| भल्लु UP-51-002-063-003/24 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | ITWA BAZAR | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
2
| SHABBU(Wife) UP-51-002-063-003/223 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL020383
| Credited |
19/11/2019
|
|
|
3
| नाधे UP-51-002-063-003/39 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
4
| झिनका(Wife) UP-51-002-063-003/24 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
5
| MUDDA(Self) UP-51-002-063-003/23 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
6
| SAJRUN(Self) UP-51-002-063-003/22 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
7
| DUKHNA(Self) UP-51-002-063-003/222 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
8
| SAVIRA KHATOON UP-51-002-063-003/4 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
9
| SHAFEEKUNNISHA UP-51-002-063-003/3 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
10
| NAUVVAB(Self) UP-51-002-063-003/224 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |