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
| माया देवी UP-74-006-041-005/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3174006WL001746
| Credited |
22/09/2014
|
|
|
2
| चन्द्रावती UP-74-006-041-005/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL001746
| Credited |
22/09/2014
|
|
|
3
| परशुराम(Self) UP-74-006-041-005/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
4
| राजमती UP-74-006-041-005/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
5
| Dharma Devi(Self) UP-74-006-041-005/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
6
| SANJAY KUMAR UP-74-006-041-005/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
7
| PARVATI(Wife) UP-74-006-041-005/198 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
8
| सुशीला देवी(Self) UP-74-006-041-005/93 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |