क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAM NATH(Self) UP-74-006-048-003/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL021032
| Credited |
31/10/2020
|
|
|
2
| KANHAIYALAL UP-74-006-048-003/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL021032
| Credited |
29/10/2020
|
|
|
3
| RAJDAYAIE UP-74-006-048-003/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURVANCHAL BANK | Kopia | SBIN0RRPUGB |
3174006WL021032
| Credited |
31/10/2020
|
|
|
4
| MITHAYI UP-74-006-048-003/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL021032
| Credited |
29/10/2020
|
|
|
5
| JUGUL UP-74-006-048-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL021032
| Credited |
29/10/2020
|
|
|
6
| RAMKALI(Self) UP-74-006-048-003/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL021032
| Credited |
29/10/2020
|
|
|
7
| ABDUL KHALIK(Brother) UP-74-006-048-003/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL021032
| Credited |
31/10/2020
|
|
|
8
| LALSA UP-74-006-048-003/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURVANCHAL BANK | Baghauli | SBIN0RRPUGB |
3174006WL021032
| Credited |
31/10/2020
|
|
|
9
| RAJMATI(Self) UP-74-006-048-003/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL021032
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |