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
| SAFIKUNNISHA(Wife) UP-74-006-041-005/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL001746
| Credited |
22/09/2014
|
|
|
2
| कौलपाती UP-74-006-041-005/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL001746
| Credited |
22/09/2014
|
|
|
3
| VIDYAWATI(Self) UP-74-006-041-005/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
4
| प्रभावती(Self) UP-74-006-041-005/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
5
| इशरावती देवी UP-74-006-041-005/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
6
| GANGA DEYI(Self) UP-74-006-041-005/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
7
| रामकरन UP-74-006-041-005/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
8
| ISRAWATI(Self) UP-74-006-041-005/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
9
| SIRPATTI(Self) UP-74-006-041-005/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
10
| USHA DEVI(Self) UP-74-006-041-005/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL001746
| Credited |
22/09/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |