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
| Rajvanta(Self) UP-54-012-034-002/114 | SC |
KOHTA GHURAHOO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | Bhatauli | BARB0BUPGBX |
3154012WL003038
| Credited |
07/06/2017
|
|
|
2
| रामगिरशि (Self) UP-54-012-034-002/12 | SC |
KOHTA GHURAHOO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL003038
| Credited |
07/06/2017
|
|
|
3
| suman(Wife) UP-54-012-034-002/12 | SC |
KOHTA GHURAHOO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL003038
| Credited |
07/06/2017
|
|
|
4
| SATAVATI UP-54-012-034-001/10-B | SC |
KOHTA ROOP
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL003038
| Credited |
07/06/2017
|
|
|
5
| RAMBELAS(Self) UP-54-012-034-001/30 | SC |
KOHTA ROOP
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL003038
| Credited |
07/06/2017
|
|
|
6
| USHA(Self) UP-54-012-034-001/314 | SC |
KOHTA ROOP
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL003038
| Credited |
07/06/2017
|
|
|
7
| HORILAL(Self) UP-54-012-034-001/286 | SC |
KOHTA ROOP
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL003038
| Credited |
07/06/2017
|
|
|
8
| USHA DEVI(Wife) UP-54-012-034-001/332 | SC |
KOHTA ROOP
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL003038
| Credited |
07/06/2017
|
|
|
9
| NARAYAN(Self) UP-54-012-034-001/7 | SC |
KOHTA ROOP
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL003038
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |