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
| SAIRUN NESHA(Wife) UP-72-001-021-003/206-A | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3172001WL012685
| Credited |
28/01/2015
|
|
|
2
| रसीद UP-72-001-021-003/160 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012685
| Credited |
28/01/2015
|
|
|
3
| MOHAN(Self) UP-72-001-021-003/270-A | SC |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012685
| Credited |
28/01/2015
|
|
|
4
| हदीश (Self) UP-72-001-021-003/166 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012685
| Credited |
28/01/2015
|
|
|
5
| जैबुन UP-72-001-021-003/166 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012685
| Credited |
28/01/2015
|
|
|
6
| KHUSHBUN NESHA(Wife) UP-72-001-021-003/200 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012685
| Credited |
28/01/2015
|
|
|
7
| साबिर (Self) UP-72-001-021-003/247 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012685
| Credited |
28/01/2015
|
|
|
8
| सलीम (Self) UP-72-001-021-003/117 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012685
| Credited |
28/01/2015
|
|
|
9
| NASRUDDIN(Self) UP-72-001-021-003/145 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | KUBERSTHAN | 0088 |
3172001WL012685
| Credited |
28/01/2015
|
|
|
10
| सहाबुदीन (Self) UP-72-001-021-003/159 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL012685
| Credited |
28/01/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |