क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामऔतार UP-51-002-056-001/64 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL002609
| Credited |
12/06/2017
|
|
|
2
| सहदेव UP-51-002-056-001/98 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | SEMRI KHANKOT | BARB0BUPGBX |
3151002WL002609
| Credited |
12/06/2017
|
|
|
3
| पियारे UP-51-002-056-001/61 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | SEMARI KHANKOT | SBIN0RRPUGB |
3151002WL002609
| Credited |
12/06/2017
|
|
|
4
| भगौती UP-51-002-056-001/97 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | SEMARI KHANKOT | SBIN0RRPUGB |
3151002WL002609
| Credited |
12/06/2017
|
|
|
5
| इद्रीश UP-51-002-056-001/72 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL002609
| Credited |
12/06/2017
|
|
|
6
| मयाराम UP-51-002-060-001/104 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL002609
| Credited |
12/06/2017
|
|
|
7
| रामअजोर UP-51-002-056-001/87 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL002609
| Credited |
12/06/2017
|
|
|
8
| सन्तोष UP-51-002-056-001/89 | SC |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL002609
| Credited |
12/06/2017
|
|
|
9
| विजय कुमार UP-51-002-060-001/103 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL002609
| Credited |
12/06/2017
|
|
|
10
| जुबैदाखातून UP-51-002-056-001/66 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL002609
| Credited |
12/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |