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
| NITA DEVI UP-54-007-017-001/095 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3154007WL008218
| Credited |
01/10/2015
|
|
|
2
| SADIK ALI(Self) UP-54-007-017-001/222 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008218
| Credited |
01/10/2015
|
|
|
3
| विजई (Self) UP-54-007-017-001/146 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008218
| Credited |
01/10/2015
|
|
|
4
| ओमप्रकाश UP-54-007-017-001/135 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008218
| Credited |
01/10/2015
|
|
|
5
| HASIM ALI(Self) UP-54-007-017-001/220 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008218
| Credited |
01/10/2015
|
|
|
6
| SHEELA(Self) UP-54-007-017-001/144 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008218
| Credited |
01/10/2015
|
|
|
7
| HEMANT(Self) UP-54-007-017-001/225 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008218
| Credited |
01/10/2015
|
|
|
8
| ओजाहत अली(Self) UP-54-007-017-001/090 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008218
| Credited |
01/10/2015
|
|
|
9
| HEERMATI(Wife) UP-54-007-017-001/212 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008218
| Credited |
01/10/2015
|
|
|
10
| HARILAL UP-54-007-017-001/095 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL008218
| Credited |
01/10/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |