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
| Vindu Devi(Sister) UP-74-006-078-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
2
| SUMITRA(Self) UP-74-006-078-001/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
3
| HEERANAND(Brother) UP-74-006-078-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
4
| Ramdaras(Self) UP-74-006-078-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
5
| Geeta(Self) UP-74-006-078-001/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
6
| USHA DEVI(Self) UP-74-006-078-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
7
| ANITA(Self) UP-74-006-078-001/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
8
| ISHRAWATI DEVI(Wife) UP-74-006-078-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
9
| Rampat(Self) UP-74-006-078-001/206 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |