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
| रामलाल UP-74-006-042-004/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL023471
| Credited |
24/11/2020
|
|
|
2
| रामदेव UP-74-006-042-004/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL023471
| Credited |
24/11/2020
|
|
|
3
| हरि शंकर UP-74-006-042-004/9 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL023471
| Credited |
24/11/2020
|
|
|
4
| राकेश UP-74-006-042-004/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL023471
| Credited |
24/11/2020
|
|
|
5
| रामा UP-74-006-042-004/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL023471
| Credited |
24/11/2020
|
|
|
6
| चन्द्रिका UP-74-006-042-004/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL023471
| Credited |
24/11/2020
|
|
|
7
| GAYATRI DEVI UP-74-006-042-004/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL023471
| Credited |
24/11/2020
|
|
|
8
| KAWALAWATI DEVI UP-74-006-042-004/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL023471
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |