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
| सई मो0 UP-51-002-059-001/194 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL023902
| Credited |
12/12/2018
|
|
|
2
| मोती UP-51-002-059-001/9 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL023902
| Credited |
12/12/2018
|
|
|
3
| जगई UP-51-002-059-001/87 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL023902
| Credited |
12/12/2018
|
|
|
4
| URMILA(Wife) UP-51-002-059-001/85 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL023902
| Credited |
12/12/2018
|
|
|
5
| कोदई UP-51-002-059-001/63 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL023902
| Credited |
12/12/2018
|
|
|
6
| ABDUL KALAM(Son) UP-51-002-059-001/54 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL023902
| Credited |
12/12/2018
|
|
|
7
| कमला(Wife) UP-51-002-059-001/93 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL023902
| Credited |
12/12/2018
|
|
|
8
| टीहूल UP-51-002-059-001/50 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL023902
| Credited |
12/12/2018
|
|
|
9
| 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 |
3151002WL023902
| Credited |
12/12/2018
|
|
|
10
| नरायन UP-51-002-059-001/70 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAHADEV GHRHU | SBIN0RRPUGB |
3151002WL023902
| Credited |
12/12/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |