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
| SONMATI(Self) UP-74-006-060-003/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL014962
| Credited |
11/08/2022
|
|
|
2
| MALTI(Wife) UP-74-006-060-003/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | AGYA | SBIN0009303 |
3174006WL014962
| Credited |
11/08/2022
|
|
|
3
| Radhika(Self) UP-74-006-060-003/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL014962
| Credited |
11/08/2022
|
|
|
4
| PATUSI(Self) UP-74-006-060-003/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL014962
| Credited |
11/08/2022
|
|
|
5
| PUTLA DEVI UP-74-006-060-003/242 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL014962
| Credited |
11/08/2022
|
|
|
6
| ISRAWATI UP-74-006-060-003/250 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL014962
| Credited |
11/08/2022
|
|
|
7
| KAPOORA UP-74-006-060-003/249 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL014962
| Credited |
11/08/2022
|
|
|
8
| SUBHAWATI DEVI UP-74-006-060-003/248 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL014962
| Credited |
11/08/2022
|
|
|
9
| SAMBHAWATI DEVI UP-74-006-060-003/241 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL014962
| Credited |
11/08/2022
|
|
|
10
| JANKI DEVI UP-74-006-060-003/35 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL014962
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |