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
| खतीजा(Wife) UP-51-002-060-001/242 | 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 GHRHU | SBIN0RRPUGB |
3151002WL002609
| Credited |
12/06/2017
|
|
|
2
| मकबूल हसन(Self) UP-51-002-060-001/242 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
3
| विटटा (Self) UP-51-002-060-001/192 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
4
| गुडडू(Self) UP-51-002-060-001/238 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
5
| रमादेवी(Self) UP-51-002-060-001/239 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
6
| दिनेश(Self) UP-51-002-060-001/246 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
7
| घनश्याम(Self) UP-51-002-060-001/247 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
8
| धनीराम(Self) UP-51-002-060-001/235 | OTHER |
Emiliya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL002609
| Credited |
12/06/2017
|
|
|
9
| PHOOLMATI(Self) UP-51-002-060-001/241 | 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 | VISKOHAR | SBIN0RRPUGB |
3151002WL002609
| Credited |
12/06/2017
|
|
|
10
| MANIRAM(Self) UP-51-002-060-001/210 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |