क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामरती(Wife) UP-51-002-059-002/211 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | PGB MAHADEV GHURHU | |
3151002WL05549
| Credited |
07/12/2013
|
|
|
2
| प्रभू UP-51-002-059-002/172 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL05549
| Credited |
07/12/2013
|
|
|
3
| लक्ष्मन/राजेश UP-51-002-059-002/18 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL05549
| Credited |
07/12/2013
|
|
|
4
| सुधीर UP-51-002-059-002/139 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL05549
| Credited |
07/12/2013
|
|
|
5
| त्रिभुवन UP-51-002-059-002/16 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL05549
| Credited |
07/12/2013
|
|
|
6
| केवलादेई UP-51-002-059-002/195 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL05549
| Credited |
07/12/2013
|
|
|
7
| जयप्रकाश UP-51-002-059-002/197 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL05549
| Credited |
07/12/2013
|
|
|
8
| रामनरायन UP-51-002-059-002/198 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL05549
| Credited |
07/12/2013
|
|
|
9
| बहादुर(Self) UP-51-002-059-002/211 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL05549
| Credited |
07/12/2013
|
|
|
10
| RAJESH(Brother) UP-51-002-059-002/19 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL05549
| Credited |
07/12/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |