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
| Chinkan(Self) UP-74-006-010-001/002 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
12/07/2013
|
|
|
2
| बेलावती UP-74-006-010-001/090 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
12/07/2013
|
|
|
3
| रामकेशर UP-74-006-010-001/015 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
|
|
12/07/2013
|
|
|
4
| लालदेई UP-74-006-010-001/016 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
12/07/2013
|
|
|
5
| रामजियावन UP-74-006-010-001/026 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
12/07/2013
|
|
|
6
| फुलचन्द UP-74-006-010-001/159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
12/07/2013
|
|
|
7
| चानमती UP-74-006-010-001/140 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
12/07/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |