क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Vindu Devi(Sister) UP-74-006-078-001/166 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL020947
| Credited |
26/11/2019
|
|
|
2
| BASANTI(Wife) UP-74-006-078-001/176 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL020947
| Credited |
26/11/2019
|
|
|
3
| Fauzdar(Self) UP-74-006-078-001/200 | OTHER |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL020947
| Credited |
26/11/2019
|
|
|
4
| हरहगी UP-74-006-078-001/004 | OTHER |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL020947
| Credited |
26/11/2019
|
|
|
5
| रामबृज्ञ UP-74-006-078-001/025 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL020947
| Credited |
26/11/2019
|
|
|
6
| Chatura Devi UP-74-006-078-001/211 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL020947
| Credited |
26/11/2019
|
|
|
7
| Meena(Self) UP-74-006-078-001/164 | OTHER |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL020947
| Credited |
26/11/2019
|
|
|
8
| Geeta(Self) UP-74-006-078-001/210 | OTHER |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL020947
| Credited |
26/11/2019
|
|
|
9
| BHALCHAND UP-74-006-078-001/224 | OTHER |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL020947
| Credited |
26/11/2019
|
|
|
10
| GYANMALA UP-74-006-078-001/228 | OTHER |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL020947
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |