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
| सुरेन्द्र UP-51-007-059-001/23 | OTHER |
Kapiya Bukaniha Grant
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| | | |
3151007WL022226
|
|
|
|
|
2
| इन्द्रावती UP-51-007-059-001/253 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL022226
| Credited |
03/12/2018
|
|
|
3
| छटटू UP-51-007-059-001/112 | OTHER |
Kapiya Bukaniha Grant
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL040436
| Rejected |
|
|
|
4
| मंजू UP-51-007-059-001/153 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL022226
| Credited |
03/12/2018
|
|
|
5
| वंशबहादुर UP-51-007-059-001/178 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL022226
| Credited |
03/12/2018
|
|
|
6
| GULABI(Self) UP-51-007-059-001/328 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL022226
| Credited |
03/12/2018
|
|
|
7
| MAJIDUNNISHA UP-51-007-059-001/314 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL022226
| Credited |
03/12/2018
|
|
|
8
| RAMANAND(Self) UP-51-007-059-001/333 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL022226
| Credited |
03/12/2018
|
|
|
9
| SHEELA DEVI(Daughter-in-Law) UP-51-007-059-001/328 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB NAUGARH | SBIN0001665 |
3151007WL038341
| Credited |
29/04/2019
|
|
|
10
| UDAYARAJ(Husband) UP-51-007-059-001/282 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL022226
| Credited |
03/12/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |