क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| BAIJNATH(Brother) UP-74-006-048-003/01 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015267
| Credited |
25/09/2019
|
|
|
2
| RAMKALI(Self) UP-74-006-048-003/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015267
| Credited |
25/09/2019
|
|
|
3
| DROPATI(Self) UP-74-006-048-003/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015267
| Credited |
25/09/2019
|
|
|
4
| JUGUL UP-74-006-048-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015267
| Credited |
25/09/2019
|
|
|
5
| मुख्तार (Self) UP-74-006-048-003/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015267
| Credited |
25/09/2019
|
|
|
6
| JAIRAM UP-74-006-048-003/224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL015267
| Credited |
25/09/2019
|
|
|
7
| धर्मदेव UP-74-006-048-003/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015267
| Credited |
25/09/2019
|
|
|
8
| KUSUM(Self) UP-74-006-048-003/208 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015267
| Credited |
25/09/2019
|
|
|
9
| Laldhar(Self) UP-74-006-048-003/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015267
| Credited |
25/09/2019
|
|
|
10
| मेवाती UP-74-006-048-003/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL015267
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |