क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Kabutara(Self) UP-51-002-029-001/250 | OTHER |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ITWA | SBIN0002553 |
3151002WL005570
|
|
|
|
|
2
| प्रभूदयाल UP-51-002-056-001/101 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | SEMRI KHANKOT | BARB0BUPGBX |
3151002WL005570
|
|
|
|
|
3
| श्रीराम (Self) UP-51-002-056-001/1 | OTHER |
Chhagdihwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL005570
|
|
|
|
|
4
| मुन्नी UP-51-002-029-001/6 | OTHER |
Itwa
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PURVANCHAL BANK | ITWA BAZAR | SBIN0RRPUGB |
3151002WL005570
|
|
|
|
|
5
| रामशंकर UP-51-002-029-001/33 | OTHER |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL005570
|
|
|
|
|
6
| प्रभू(Husband) UP-51-002-029-001/34 | OTHER |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | PGB ITWA | 000337 |
3151002WL005570
|
|
|
|
|
7
| रामप्रताप चौ0 UP-51-002-029-001/270 | OTHER |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL005570
|
|
|
|
|
8
| दुर्गावती(Self) UP-51-002-029-001/272 | SC |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL005570
|
|
|
|
|
9
| शत्रुधन(Self) UP-51-002-029-001/283 | OTHER |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL005570
|
|
|
|
|
10
| सैदुन्निशा(Self) UP-51-002-029-001/323 | OTHER |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | ITWA | SBIN0RRPUGB |
3151002WL005570
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |