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
| SHANTI(Self) UP-72-008-038-001/491 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL035620
| Credited |
20/01/2020
|
|
|
2
| RUDAL SHARMA(Self) UP-72-008-038-001/510 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 59 |
3172008WL035620
| Credited |
20/01/2020
|
|
|
3
| SHARDA DEVI(Self) UP-72-008-038-001/500 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL035620
| Credited |
20/01/2020
|
|
|
4
| OMNARAYAN(Self) UP-72-008-038-001/55 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008WL035620
| Credited |
18/01/2020
|
|
|
5
| RAJDEV(Self) UP-72-008-038-001/56 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL035620
| Credited |
18/01/2020
|
|
|
6
| VIMLAWATI DEVI(Self) UP-72-008-038-001/511 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL035620
| Credited |
18/01/2020
|
|
|
7
| AARTI DEVI(Self) UP-72-008-038-001/508 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 59 |
3172008WL035620
| Credited |
18/01/2020
|
|
|
8
| ANITA DEVI(Self) UP-72-008-038-001/493 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 59 |
3172008WL035620
| Credited |
20/01/2020
|
|
|
9
| LILAWATI DEVI(Self) UP-72-008-038-001/501 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 59 |
3172008WL035620
| Credited |
18/01/2020
|
|
|
10
| RAMBHA(Wife) UP-72-008-038-001/536 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008WL046469
|
|
|
|
|
11
| URMILA DEVI(Self) UP-72-008-038-001/502 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL035620
| Credited |
20/01/2020
|
|
|
12
| SUMAN DEVI(Self) UP-72-008-038-001/517 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL035620
| Credited |
18/01/2020
|
|
|
13
| SUBHAWATI(Self) UP-72-008-038-001/495 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL035620
| Credited |
20/01/2020
|
|
|
14
| MO KOILI(Self) UP-72-008-038-001/507 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL035620
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 13 | 13 | | | | | | | | | | | | | | |