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
| MANJU(Self) UP-57-010-018-003/1301 | SC |
GASPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | FARIHA | BARB0BUPGBX |
3157010WL035016
| Credited |
03/12/2018
|
|
|
2
| surehs UP-57-010-018-003/30101 | SC |
GASPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KHUDADADPUR | UBIN054944 |
3157010WL035016
| Credited |
03/12/2018
|
|
|
3
| RAMSAMUJH(Self) UP-57-010-018-003/1401 | SC |
GASPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KHUDADADPUR | 549444 |
3157010WL035016
| Credited |
03/12/2018
|
|
|
4
| virandar UP-57-010-018-003/15401 | SC |
GASPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KHUDADADPUR | UBIN0549444 |
3157010WL035016
| Credited |
03/12/2018
|
|
|
5
| HARILAL(Self) UP-57-010-018-003/1801 | SC |
GASPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KHUDADADPUR | UBIN0549444 |
3157010WL035016
| Credited |
03/12/2018
|
|
|
6
| MOOLCHAND(Self) UP-57-010-018-003/204001 | SC |
GASPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KHUDADADPUR | UBIN0549444 |
3157010WL035016
| Credited |
03/12/2018
|
|
|
7
| HARINATH(Self) UP-57-010-018-003/0401 | SC |
GASPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KHUDADADPUR | UBIN0549444 |
3157010WL035016
| Credited |
03/12/2018
|
|
|
8
| rampat UP-57-010-018-003/10301 | SC |
GASPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KHUDADADPUR | UBIN0549444 |
3157010WL035016
| Credited |
03/12/2018
|
|
|
9
| FOOLCHAND(Self) UP-57-010-018-003/10401 | SC |
GASPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KHUDADADPUR | 549444 |
3157010WL035016
| Credited |
03/12/2018
|
|
|
10
| ACHELAL(Self) UP-57-010-018-003/1201 | SC |
GASPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KHUDADADPUR | 549444 |
3157010WL035016
| Credited |
03/12/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |