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
| ASHRIFUNNISHA(Wife) UP-51-002-063-002/228 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL000900
| Credited |
30/05/2016
|
|
|
2
| RESHMA KHATOON(Wife) UP-51-002-063-002/221 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL000900
| Credited |
30/05/2016
|
|
|
3
| AHSHANULLAH(Self) UP-51-002-063-002/228 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL000900
| Credited |
30/05/2016
|
|
|
4
| MAJHAR HUSAIN(Self) UP-51-002-063-002/226 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL000900
| Credited |
30/05/2016
|
|
|
5
| PHOTU(Wife) UP-51-002-063-002/226 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL000900
| Credited |
30/05/2016
|
|
|
6
| SAFAULLAH KHAN(Self) UP-51-002-063-002/227 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL000900
| Credited |
30/05/2016
|
|
|
7
| SAHIDUNNISHA(Wife) UP-51-002-063-002/227 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL000900
| Credited |
30/05/2016
|
|
|
8
| SHOHRAB(Self) UP-51-002-063-002/221 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL000900
| Credited |
30/05/2016
|
|
|
9
| RAHMAT ALI(Husband) UP-51-002-063-002/224 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | MAINA PARSA | BARB0BUPGBX |
3151002WL000900
| Credited |
30/05/2016
|
|
|
10
| NASIMA KHATOON(Self) UP-51-002-063-002/224 | OTHER |
Kewtali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | MAIN PARSA | SBIN0RRPUGB |
3151002WL000900
| Credited |
30/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |