क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SAFIK AHMAD(Son) UP-74-006-060-001/164 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
3174006WL016764
| Credited |
11/08/2022
|
|
|
2
| INDRAWATI(Self) UP-74-006-060-004/135 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL016764
| Credited |
11/08/2022
|
|
|
3
| Ram Shankar(Self) UP-74-006-060-001/50 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL016764
| Credited |
11/08/2022
|
|
|
4
| Sanjui(Wife) UP-74-006-060-004/128 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL016764
| Credited |
11/08/2022
|
|
|
5
| Shailu(Self) UP-74-006-060-001/24 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL016764
| Credited |
11/08/2022
|
|
|
6
| ABDUL RAYEES(Self) UP-74-006-060-004/167 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL016764
| Credited |
11/08/2022
|
|
|
7
| HAMIDULLAH UP-74-006-060-001/316 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL016764
| Credited |
11/08/2022
|
|
|
8
| FATAMA BIBI UP-74-006-060-001/234 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL016764
| Credited |
11/08/2022
|
|
|
9
| Phoolmati(Self) UP-74-006-060-004/149 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL016764
| Credited |
11/08/2022
|
|
|
10
| Sharda(Self) UP-74-006-060-004/150 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL016764
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |