क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Guddu Prasad(Self) UP-74-006-010-001/57 | SC |
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL014166
| Credited |
18/08/2020
|
|
|
2
| राजमती UP-74-006-010-001/59 | SC |
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL014166
| Credited |
18/08/2020
|
|
|
3
| आशा UP-74-006-010-001/66 | SC |
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL014166
| Credited |
18/08/2020
|
|
|
4
| लालजी UP-74-006-010-001/86 | SC |
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL014166
| Credited |
18/08/2020
|
|
|
5
| रेहाना खातून UP-74-006-010-001/89 | SC |
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL014166
| Credited |
18/08/2020
|
|
|
6
| अनारी देवी (Wife) UP-74-006-010-001/78 | SC |
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL014166
| Credited |
18/08/2020
|
|
|
7
| RUDAL PRASAD UP-74-006-010-001/315 | OTHER |
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PURVANCHAL BANK | Pachpokhari | SBIN0RRPUGB |
3174006WL014166
| Credited |
18/08/2020
|
|
|
8
| MANJU UP-74-006-010-001/293 | OTHER |
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL014166
| Credited |
18/08/2020
|
|
|
9
| KAMLAWATI(Self) UP-74-006-010-001/77 | SC |
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL014166
| Credited |
18/08/2020
|
|
|
10
| BHAGMATI UP-74-006-010-001/294 | OTHER |
|
P
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL014166
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |