क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुजराती UP-74-006-010-001/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001460
| Credited |
26/05/2020
|
|
|
2
| SUDAMA DEVI(Wife) UP-74-006-010-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | 235 |
3174006WL001460
| Credited |
26/05/2020
|
|
|
3
| PANCHRAM(Self) UP-74-006-010-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL001460
| Credited |
26/05/2020
|
|
|
4
| रामकेशर UP-74-006-010-001/015 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL001460
| Credited |
26/05/2020
|
|
|
5
| मोजीबुल्लाह UP-74-006-010-001/055 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL001460
| Credited |
26/05/2020
|
|
|
6
| Gulabi(Self) UP-74-006-010-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001460
| Credited |
26/05/2020
|
|
|
7
| शशिकला UP-74-006-010-001/153 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001460
| Credited |
26/05/2020
|
|
|
8
| JANKI UP-74-006-010-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF INDIA | KHALILABAD | BKID0006949 |
3174006WL001460
| Credited |
27/05/2020
|
|
|
9
| चानमती UP-74-006-010-001/140 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001460
| Credited |
26/05/2020
|
|
|
10
| TRIVENI(Self) UP-74-006-010-001/160 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001460
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |