क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| VISRAWATI UP-74-006-037-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL015583
| Credited |
25/08/2021
|
|
|
2
| शिवशंकर UP-74-006-037-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL015583
| Credited |
25/08/2021
|
|
|
3
| KARAMDANI UP-74-006-037-001/96 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
3174006WL015583
| Credited |
25/08/2021
|
|
|
4
| KHUSHNOOD AKHTAR UP-74-006-037-001/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL015583
| Credited |
25/08/2021
|
|
|
5
| ज्ञानमती UP-74-006-037-001/99 | SC |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015583
| Credited |
25/08/2021
|
|
|
6
| विन्द्रावती देवी UP-74-006-037-001/087 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015583
| Credited |
25/08/2021
|
|
|
7
| राजेन्द्र UP-74-006-037-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015583
| Credited |
25/08/2021
|
|
|
8
| रामकुमार UP-74-006-037-001/96 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015583
| Credited |
25/08/2021
|
|
|
9
| सुरेश UP-74-006-037-001/92 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL015583
| Credited |
25/08/2021
|
|
|
10
| Radhe Shyam(Brother) UP-74-006-037-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015583
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |