क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विद्यावती(Self) UP-74-006-004-002/005 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001472
| Credited |
23/06/2017
|
|
|
2
| Jagmohan(Husband) UP-74-006-004-002/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL035356
| Credited |
27/04/2018
|
|
|
3
| लालसा UP-74-006-004-002/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001472
| Credited |
23/06/2017
|
|
|
4
| Nasimuddin(Husband) UP-74-006-004-002/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL001472
| Credited |
23/06/2017
|
|
|
5
| कमलावती UP-74-006-004-002/011 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL001472
| Credited |
23/06/2017
|
|
|
6
| इस्हाक UP-74-006-004-002/030 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL001472
| Credited |
23/06/2017
|
|
|
7
| Sumintara(Self) UP-74-006-004-002/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL001472
| Credited |
23/06/2017
|
|
|
8
| TAFAJJUL UP-74-006-004-002/107-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL001472
| Credited |
23/06/2017
|
|
|
9
| रामअचल UP-74-006-004-002/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001472
| Credited |
23/06/2017
|
|
|
10
| गुरदीप पाल UP-74-006-004-002/108 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL001472
| Credited |
23/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |