क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SHARDA DEVI(Self) UP-72-008-038-001/500 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL052769
| Credited |
31/03/2020
|
|
|
2
| RAMESH(Self) UP-72-008-038-001/148 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008WL052769
| Credited |
31/03/2020
|
|
|
3
| SAVITRI(Self) UP-72-008-038-001/272 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL052769
| Credited |
31/03/2020
|
|
|
4
| MINA(Self) UP-72-008-038-001/617 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL052769
| Credited |
31/03/2020
|
|
|
5
| SAREETA DEVI(Self) UP-72-008-038-001/494 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL052769
| Credited |
31/03/2020
|
|
|
6
| FULMATI(Self) UP-72-008-038-001/606 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL052769
| Credited |
31/03/2020
|
|
|
7
| VINDRAWATI(Self) UP-72-008-038-001/608 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL052769
| Credited |
31/03/2020
|
|
|
8
| LILAWATI DEVI(Self) UP-72-008-038-001/501 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | 59 |
3172008WL052769
| Credited |
31/03/2020
|
|
|
9
| DEVIDIN(Self) UP-72-008-038-001/518 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | 59 |
3172008WL052769
| Credited |
31/03/2020
|
|
|
10
| NISHA(Self) UP-72-008-038-001/597 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL052769
| Credited |
31/03/2020
|
|
|
11
| HADISUN(Self) UP-72-008-038-001/611 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | Jagdishpur (K) | SBIN0RRPUGB |
3172008WL055656
| Rejected |
03/04/2020
|
|
|
12
| GENA(Self) UP-72-008-038-001/565 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL052769
| Credited |
31/03/2020
|
|
|
13
| MUSAHEB(Husband) UP-72-008-038-001/611 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL052769
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |