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
| Sheela(Self) UP-74-006-074-001/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
27/06/2012
|
|
|
2
| Kunti(Wife) UP-74-006-074-001/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
27/06/2012
|
|
|
3
| Teras(Son) UP-74-006-074-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
27/06/2012
|
|
|
4
| Aarti(Wife) UP-74-006-074-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
27/06/2012
|
|
|
5
| Pramila(Self) UP-74-006-074-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
27/06/2012
|
|
|
6
| बबिता UP-74-006-074-001/007 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
27/06/2012
|
|
|
7
| जगत UP-74-006-074-001/093 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
27/06/2012
|
|
|
8
| विश्वनाथ UP-74-006-074-001/097 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
27/06/2012
|
|
|
9
| Jamuna(Daughter) UP-74-006-074-001/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
27/06/2012
|
|
|
10
| Indesari(Self) UP-74-006-074-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
27/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |