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
| PRABHUNATH UP-54-007-050-001/185 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL004663
| Credited |
05/09/2015
|
|
|
2
| चैतू UP-54-007-050-001/153 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3154007WL004663
| Credited |
05/09/2015
|
|
|
3
| रामनक्षत्र UP-54-007-050-001/155 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3154007WL004663
| Credited |
05/09/2015
|
|
|
4
| सुभावती (Self) UP-54-007-050-001/156 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3154007WL004663
| Credited |
05/09/2015
|
|
|
5
| चम्पा देवी UP-54-007-050-001/164 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL004663
| Credited |
05/09/2015
|
|
|
6
| मकालु (Self) UP-54-007-050-001/178 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL004663
| Credited |
05/09/2015
|
|
|
7
| निर्मला देवी(Self) UP-54-007-050-001/182 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3154007WL004663
| Credited |
05/09/2015
|
|
|
8
| RAJA(Son) UP-54-007-050-001/234 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA U.P. BANK | Jagdishpur (Gkp) | BARB0BUPGBX |
3154007WL004663
| Credited |
05/09/2015
|
|
|
9
| RANIWAS(Self) UP-54-007-050-001/245 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL004663
| Credited |
05/09/2015
|
|
|
10
| CHOTELAL(Son) UP-54-007-050-001/228 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | JAGDISHPUR (G) | SBIN0RRPUGB |
3154007WL004663
| Credited |
07/06/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |