क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Kapur(Self) UP-74-006-046-002/145 | SC |
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL021952
| Credited |
04/12/2019
|
|
|
2
| REENA UP-74-006-046-002/180 | SC |
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL021952
| Credited |
04/12/2019
|
|
|
3
| दुखी UP-74-006-046-002/043 | OTHER |
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL021952
| Credited |
04/12/2019
|
|
|
4
| Ritesh Kumar(Self) UP-74-006-046-002/144 | SC |
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL021952
| Credited |
04/12/2019
|
|
|
5
| Bechan(Self) UP-74-006-046-003/102 | SC |
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL021952
| Credited |
04/12/2019
|
|
|
6
| ASHA UP-74-006-046-002/052 | OTHER |
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL021952
| Credited |
04/12/2019
|
|
|
7
| POONAM UP-74-006-046-002/319 | OTHER |
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL021952
| Credited |
04/12/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |