क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामजतन UP-74-006-064-003/106 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007562
| Credited |
16/05/2015
|
|
|
2
| Deenanath Maurya(Self) UP-74-006-064-003/111 | SC |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007562
| Credited |
16/05/2015
|
|
|
3
| Muse(Self) UP-74-006-064-003/156 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007562
| Credited |
16/05/2015
|
|
|
4
| Yogendra(Self) UP-74-006-064-003/207 | SC |
|
P
|
P
|
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007562
| Credited |
16/05/2015
|
|
|
5
| Indramati(Self) UP-74-006-064-003/119 | SC |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL007562
| Credited |
16/05/2015
|
|
|
6
| रामप्रीत UP-74-006-064-003/117 | SC |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL007562
| Credited |
16/05/2015
|
|
|
7
| Buddhiram(Self) UP-74-006-064-003/214 | SC |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL007562
| Credited |
16/05/2015
|
|
|
8
| राधेश्याम UP-74-006-064-003/133 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL007562
| Credited |
16/05/2015
|
|
|
9
| Sona Devi(Wife) UP-74-006-064-003/042 | SC |
|
P
|
P
|
P
|
P
|
4
| 156 |
624
|
0
|
0
|
624
| PURVANCHAL BANK | Kopia | SBIN0RRPUGB |
3174006WL007562
| Credited |
16/05/2015
|
|
|
10
| Rajmati(Self) UP-74-006-064-003/180 | SC |
|
P
|
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007562
| Credited |
16/05/2015
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |