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
| PHOOLMATI UP-51-007-059-001/490 | OTHER |
Kapiya Bukaniha Grant
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| URBAN CO-OPERATIVE BANK | SIDDHARTHNAGAR | 21 |
3151007WL002603
| Rejected |
|
|
|
2
| URMILA UP-51-007-059-001/493 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000135
| Credited |
26/04/2019
|
|
|
3
| SHIVMATI UP-51-007-059-001/485 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL000135
| Credited |
26/04/2019
|
|
|
4
| MEENA UP-51-007-059-001/444 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL000135
| Credited |
26/04/2019
|
|
|
5
| Kamli(Self) UP-51-007-059-001/264 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL000135
| Credited |
26/04/2019
|
|
|
6
| REETA UP-51-007-059-001/399 | SC |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL000135
| Credited |
26/04/2019
|
|
|
7
| VIMLA UP-51-007-059-001/397 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL000135
| Credited |
26/04/2019
|
|
|
8
| CHANDRAKALA UP-51-007-059-001/443 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL000135
| Credited |
26/04/2019
|
|
|
9
| SUMAN(Wife) UP-51-007-059-001/354 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL000135
| Credited |
26/04/2019
|
|
|
10
| DINESH CHAND PANDEY UP-51-007-059-001/398 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL000135
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |