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
| अकली(Self) UP-54-007-050-001/072 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL017929
| Credited |
11/07/2018
|
|
|
2
| PARMA DEVI(Self) UP-54-007-050-001/109-A | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL017929
| Credited |
11/07/2018
|
|
|
3
| रमेश(Self) UP-54-007-050-001/148 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL017929
| Credited |
11/07/2018
|
|
|
4
| रेनू(Self) UP-54-007-050-001/160 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL017929
| Credited |
11/07/2018
|
|
|
5
| कन्हई (Self) UP-54-007-050-001/180 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL017929
| Credited |
11/07/2018
|
|
|
6
| SHARDA DEVI UP-54-007-050-001/270 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL017929
| Credited |
11/07/2018
|
|
|
7
| MEENA DEVI UP-54-007-050-001/79 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL017929
| Credited |
11/07/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |