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
| Sakil ahmad UP-74-006-076-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL02582
| Credited |
08/01/2014
|
|
|
2
| श्री बलिराम UP-74-006-076-001/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL02582
| Credited |
08/01/2014
|
|
|
3
| प्रहलाद UP-74-006-076-001/157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL02582
| Credited |
08/01/2014
|
|
|
4
| Subhati UP-74-006-076-001/160 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL02582
| Credited |
08/01/2014
|
|
|
5
| श्री मती कैलासी देवी UP-74-006-076-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL02582
| Credited |
08/01/2014
|
|
|
6
| बबलू UP-74-006-076-001/165 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL02582
| Credited |
08/01/2014
|
|
|
7
| इन्द्रावती UP-74-006-076-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL02582
| Credited |
08/01/2014
|
|
|
8
| सोहरत अली UP-74-006-076-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL02582
| Credited |
08/01/2014
|
|
|
9
| कौशल्या देवी UP-74-006-076-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL02582
| Credited |
08/01/2014
|
|
|
10
| MAALTI(Self) UP-74-006-076-001/194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL02582
| Credited |
08/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |