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
| SHIV DAS(Husband) UP-74-006-078-001/176 | SC |
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001250
| Credited |
07/07/2015
|
|
|
2
| BASANTI(Wife) UP-74-006-078-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 161 |
805
|
0
|
0
|
805
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
3
| SIDDHNATH(Self) UP-74-006-078-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
4
| Mahendra(Self) UP-74-006-078-001/197 | SC |
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001250
| Credited |
07/07/2015
|
|
|
5
| GULAICHA(Wife) UP-74-006-078-001/171 | SC |
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001250
| Credited |
07/07/2015
|
|
|
6
| KAMLESH(Self) UP-74-006-078-001/171 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 161 |
805
|
0
|
0
|
805
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
7
| BHAGWAN DAS(Brother) UP-74-006-078-001/179 | SC |
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
8
| ISHRAWATI DEVI(Wife) UP-74-006-078-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
9
| Rampat(Self) UP-74-006-078-001/206 | SC |
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
10
| KRISHN CHANDR(Brother) UP-74-006-078-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |