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
| चौधरी UP-51-002-063-003/40 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
2
| साहिदुन्निशा UP-51-002-063-003/45 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
3
| जैबुन(Wife) UP-51-002-063-003/41 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
4
| MASIDUNNISHA UP-51-002-063-003/80 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
5
| JOKKAN UP-51-002-063-003/82 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
6
| पाल UP-51-002-063-003/71 | SC |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA UTTAR PRADESH GRAMIN BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
7
| मुनीराम UP-51-002-063-003/44 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
8
| SAHIDUNNISHA UP-51-002-063-003/5 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL020383
| Credited |
19/11/2019
|
|
|
9
| SARIFUNNISHA UP-51-002-063-003/8 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
10
| RESHMA KHATOON UP-51-002-063-003/81 | OTHER |
Belghatiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURVANCHAL BANK | MAINA PARSA | SBIN0RRPUGB |
3151002WL020383
| Credited |
19/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |