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
| GAURI SHANKAR(Self) UP-74-006-064-003/181 | OTHER |
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| INDIA POST PAYMENTS BANK | KHALILABAD | IPOS0000001 |
3174006WL012268
|
|
|
|
|
2
| Prabhawati UP-74-006-064-003/182 | SC |
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL012268
|
|
|
|
|
3
| जगदीश (Self) UP-74-006-064-003/191 | OTHER |
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL012268
|
|
|
|
|
4
| ISRAVATI UP-74-006-064-003/183 | OTHER |
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL012268
|
|
|
|
|
5
| Geeta(Self) UP-74-006-064-003/192 | SC |
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL012268
|
|
|
|
|
6
| Shobha Devi(Self) UP-74-006-064-003/178 | SC |
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL012268
|
|
|
|
|
7
| Katwari(Wife) UP-74-006-064-003/190 | SC |
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL012268
|
|
|
|
|
8
| SHANTI(Wife) UP-74-006-064-003/197 | OTHER |
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL012268
|
|
|
|
|
9
| GYANMATI UP-74-006-064-003/186 | SC |
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL012268
|
|
|
|
|
10
| KALAWATI(Self) UP-74-006-064-003/195 | SC |
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL012268
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | | | | | | | | | | | | | | |