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
| बद्री UP-51-002-059-002/63 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL02270
| Credited |
27/06/2013
|
|
|
2
| वीपत UP-51-002-059-002/5 | SC |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL02270
| Credited |
27/06/2013
|
|
|
3
| चिनकन UP-51-002-059-002/54 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL02270
| Credited |
27/06/2013
|
|
|
4
| अतीमुर्रहमान UP-51-002-059-002/57 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL02270
| Credited |
27/06/2013
|
|
|
5
| सीबड UP-51-002-059-002/65 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL02270
| Credited |
27/06/2013
|
|
|
6
| शिवरतन UP-51-002-059-002/66 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL02270
| Credited |
27/06/2013
|
|
|
7
| छोटकन UP-51-002-059-002/4 | SC |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL02270
| Credited |
27/06/2013
|
|
|
8
| मूरती UP-51-002-059-002/41 | SC |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL02270
| Credited |
27/06/2013
|
|
|
9
| कोइली UP-51-002-059-002/42 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | PGB MAHADEV GHURHU | 000247 |
3151002WL02270
| Credited |
27/06/2013
|
|
|
10
| उमा UP-51-002-059-002/43 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL02270
| Credited |
27/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |