क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Adrun nisa(Self) UP-74-006-028-001/282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL003872
| Credited |
06/01/2015
|
|
|
2
| Samiun nisa(Self) UP-74-006-028-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL003872
| Credited |
06/01/2015
|
|
|
3
| dukhani devi(Self) UP-74-006-028-001/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL003872
| Credited |
06/01/2015
|
|
|
4
| tija(Self) UP-74-006-028-001/308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL003872
| Credited |
06/01/2015
|
|
|
5
| Sahidun nisa(Self) UP-74-006-028-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL003872
| Credited |
06/01/2015
|
|
|
6
| Vrindawati(Self) UP-74-006-028-001/290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL003872
| Credited |
06/01/2015
|
|
|
7
| Vindu Devi(Wife) UP-74-006-028-001/292 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL003872
| Credited |
06/01/2015
|
|
|
8
| Sajrun nisa(Self) UP-74-006-028-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL003872
| Credited |
06/01/2015
|
|
|
9
| JAKRUN NISHA UP-74-006-028-001/299 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL003872
| Credited |
06/01/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |