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
| RAMBHA(Wife) UP-54-007-017-001/201 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL048179
| Credited |
15/12/2018
|
|
|
2
| NARGISHBANO(Wife) UP-54-007-017-001/202 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL048179
| Credited |
15/12/2018
|
|
|
3
| SAMSUN(Self) UP-54-007-017-001/205 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL048179
| Credited |
15/12/2018
|
|
|
4
| HASIM ALI(Self) UP-54-007-017-001/220 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL048179
| Credited |
15/12/2018
|
|
|
5
| JAMALUDDIN KHAN(Self) UP-54-007-017-001/236 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL048179
| Credited |
15/12/2018
|
|
|
6
| Shekhawat(Self) UP-54-007-017-001/238 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL048179
| Credited |
15/12/2018
|
|
|
7
| RAMJI(Self) UP-54-007-017-001/224 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL048179
| Credited |
15/12/2018
|
|
|
8
| KASIRUN NISHA(Wife) UP-54-007-017-001/193 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL048179
| Credited |
15/12/2018
|
|
|
9
| MADHURI DEVI UP-54-007-017-001/232 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL048179
| Credited |
15/12/2018
|
|
|
10
| SAIRUN(Self) UP-54-007-017-001/239 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL048179
| Credited |
15/12/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |