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
| कवल(Self) UP-54-007-050-001/150 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL002890
| Credited |
19/06/2019
|
|
|
2
| अतवारी देवी(Wife) UP-54-007-050-001/150 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | JAGADISHPUR | ANDB0002093 |
3154007WL002890
| Credited |
19/06/2019
|
|
|
3
| रामसूचित UP-54-007-050-001/127 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | 147 |
3154007WL002890
| Credited |
19/06/2019
|
|
|
4
| छागूंर UP-54-007-050-001/142 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL002890
| Credited |
19/06/2019
|
|
|
5
| साविञी (Self) UP-54-007-050-001/144 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL002890
| Credited |
19/06/2019
|
|
|
6
| रामगति (Self) UP-54-007-050-001/138 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL002890
| Credited |
19/06/2019
|
|
|
7
| राजकुमारी UP-54-007-050-001/138 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL002890
| Credited |
19/06/2019
|
|
|
8
| शिवनाथ(Self) UP-54-007-050-001/119 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL002890
| Credited |
19/06/2019
|
|
|
9
| रामदेव(Self) UP-54-007-050-001/140 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL002890
| Credited |
19/06/2019
|
|
|
10
| लक्ष्मन(Self) UP-54-007-050-001/143 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL002890
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |