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
| राधा UP-51-007-059-001/162 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL071958
| Credited |
26/03/2022
|
|
|
2
| वंशबहादुर UP-51-007-059-001/178 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL071958
| Credited |
26/03/2022
|
|
|
3
| VYASH MUNI(Self) UP-51-007-059-001/352 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL071958
| Credited |
26/03/2022
|
|
|
4
| चन्द्रावती UP-51-007-059-001/109 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL071958
| Credited |
26/03/2022
|
|
|
5
| ROUHBANO(Self) UP-51-007-059-001/314 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL071958
| Credited |
25/03/2022
|
|
|
6
| शारदा UP-51-007-059-001/183 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL071958
| Credited |
25/03/2022
|
|
|
7
| देवपाल यादव UP-51-007-059-001/210 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL071958
| Credited |
25/03/2022
|
|
|
8
| राधेश्याम UP-51-007-059-001/218 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | NAUGARH | SBIN0002587 |
3151007WL071958
| Credited |
26/03/2022
|
|
|
9
| SITARUNNISHA UP-51-007-059-001/376 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL071958
| Credited |
26/03/2022
|
|
|
10
| FATIMA UP-51-007-059-001/385 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL071958
| Credited |
26/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |