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
| MINA(Self) UP-72-008-038-001/617 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL040736
| Credited |
22/12/2020
|
|
|
2
| FULMATI(Self) UP-72-008-038-001/606 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL040736
| Credited |
22/12/2020
|
|
|
3
| VINDRAWATI(Self) UP-72-008-038-001/608 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL040736
| Credited |
22/12/2020
|
|
|
4
| JAGAWANTA DEVI(Self) UP-72-008-038-001/627 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL040736
| Credited |
22/12/2020
|
|
|
5
| SAMSUN NISHA(Self) UP-72-008-038-001/604 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL040736
| Credited |
22/12/2020
|
|
|
6
| AYODHYA(Son) UP-72-008-038-001/600 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL040736
| Credited |
22/12/2020
|
|
|
7
| MUSAHEB(Husband) UP-72-008-038-001/611 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL040736
| Credited |
22/12/2020
|
|
|
8
| CHANDRAWATI DEVI(Self) UP-72-008-038-001/607 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL048218
| Rejected |
28/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |