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
| अवरार अहमद UP-74-006-037-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
2
| सन्तराम UP-74-006-037-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
3
| नशीवदार UP-74-006-037-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
4
| छेदीलाल UP-74-006-037-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
5
| रामसेवक UP-74-006-037-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
6
| Nirahi(Wife) UP-74-006-037-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | 227 |
|
|
|
|
|
7
| Kalpnath(Husband) UP-74-006-037-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | 227 |
|
|
|
|
|
8
| मैना देवी(Self) UP-74-006-037-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
9
| pramila UP-74-006-037-001/152 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
10
| Ram Dhani UP-74-006-037-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |