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
| SHESHRAM(Brother) UP-51-002-059-001/200 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL033954
| Credited |
11/04/2019
|
|
|
2
| जगदीश UP-51-002-059-001/134 | OTHER |
Lamuiya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL033954
| Credited |
11/04/2019
|
|
|
3
| विश्राम UP-51-002-059-001/126 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL033954
| Credited |
11/04/2019
|
|
|
4
| घिसई UP-51-002-059-001/125 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | VISKOHAR | BARB0BUPGBX |
3151002WL033954
| Credited |
11/04/2019
|
|
|
5
| AJEET KUMAR(Son) UP-51-002-059-001/60 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL033954
| Credited |
11/04/2019
|
|
|
6
| AWDHESH KUMAR(Son) UP-51-002-059-001/199 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL033954
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |