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
| TOULAN KUMAR(Son) UP-51-007-059-001/344 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| URBAN CO-OPERATIVE BANK | SIDDHARTHNAGAR | 21 |
3151007WL006989
| Credited |
01/06/2020
|
|
|
2
| JAGDEV(Self) UP-51-007-059-001/340 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL006989
| Credited |
30/05/2020
|
|
|
3
| BHAGWAN DAAS(Husband) UP-51-007-059-001/353 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TETARI BAZAR | SBIN0003572 |
3151007WL006989
| Credited |
30/05/2020
|
|
|
4
| CHANDRAMATI(Wife) UP-51-007-059-001/338 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | NAUGARH | SBIN0002587 |
3151007WL006989
| Credited |
30/05/2020
|
|
|
5
| MUNNI DEVI(Self) UP-51-007-059-001/347 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | Tetari Bazar, Siddharthnagar | CBIN0284479 |
3151007WL006989
| Credited |
30/05/2020
|
|
|
6
| KISHLAWATI(Wife) UP-51-007-059-001/366 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL006989
| Credited |
30/05/2020
|
|
|
7
| CHANDRABHAN YADAV(Self) UP-51-007-059-001/366 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL006989
| Credited |
30/05/2020
|
|
|
8
| SHIVMATI(Self) UP-51-007-059-001/350 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL006989
| Credited |
30/05/2020
|
|
|
9
| SHANTI(Wife) UP-51-007-059-001/342 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL006989
| Credited |
30/05/2020
|
|
|
10
| SARITA DEVI(Daughter-in-Law) UP-51-007-059-001/344 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL006989
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |