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
| Koyeela(Wife) UP-74-006-042-004/140 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL007532
| Credited |
02/07/2019
|
|
|
2
| राधेश्याम UP-74-006-042-004/149 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
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16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL007532
| Credited |
02/07/2019
|
|
|
3
| परमादेवी UP-74-006-042-004/152 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL007532
| Credited |
02/07/2019
|
|
|
4
| शकूंतला UP-74-006-042-004/153 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL007532
| Credited |
02/07/2019
|
|
|
5
| Sunara Devi(Self) UP-74-006-042-004/154 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL007532
| Credited |
02/07/2019
|
|
|
6
| रामनरायन UP-74-006-042-004/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL007532
| Credited |
02/07/2019
|
|
|
7
| krishan chand UP-74-006-042-004/146 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL007532
| Credited |
02/07/2019
|
|
|
8
| वतासी देवी UP-74-006-042-004/136 | OTHER |
|
P
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL007532
| Credited |
02/07/2019
|
|
|
9
| MEERA DEVI UP-74-006-042-004/135 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL007532
| Credited |
02/07/2019
|
|
|
10
| SAPNA DEVI UP-74-006-042-004/146 | OTHER |
|
P
|
P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL007532
| Credited |
02/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |