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
| Chandravasi(Wife) UP-74-006-074-001/285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05829
| Credited |
05/05/2014
|
|
|
2
| Santosh(Self) UP-74-006-074-001/311 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05829
| Credited |
05/05/2014
|
|
|
3
| Srimati(Self) UP-74-006-074-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05829
| Credited |
05/05/2014
|
|
|
4
| जुगावती(Self) UP-74-006-074-001/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05829
| Credited |
05/05/2014
|
|
|
5
| Laxmina(Self) UP-74-006-074-001/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05829
| Credited |
05/05/2014
|
|
|
6
| Indesari(Self) UP-74-006-074-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05829
| Credited |
05/05/2014
|
|
|
7
| अगंद प्रसाद(Self) UP-74-006-074-001/296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05829
| Credited |
05/05/2014
|
|
|
8
| शुभावती(Self) UP-74-006-074-001/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05829
| Credited |
05/05/2014
|
|
|
9
| ISHRAWATI UP-74-006-074-001/266 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05829
| Credited |
05/05/2014
|
|
|
10
| Urmila(Self) UP-74-006-074-001/305 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05829
| Credited |
05/05/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |