क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुमेर UP-74-006-051-003/072 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| Sardha UP-74-006-051-003/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
3
| फुलमती UP-74-006-051-003/075 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
|
|
|
4
| अलीमुननिसा UP-74-006-051-003/078 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
|
|
|
5
| Laxmina(Self) UP-74-006-051-003/074 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
|
|
|
6
| जियावन UP-74-006-051-003/057 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
7
| गौरी UP-74-006-051-003/070 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
8
| सोमन UP-74-006-051-003/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
9
| संध्या UP-74-006-051-003/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
10
| Raghurayi(Son) UP-74-006-051-003/050 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |