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
| Chandrakanti(Self) UP-74-006-010-001/196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
12/07/2013
|
|
|
2
| Ramkishun(Husband) UP-74-006-010-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
12/07/2013
|
|
|
3
| Sursati(Wife) UP-74-006-010-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
12/07/2013
|
|
|
4
| Krishnawati(Self) UP-74-006-010-001/190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
12/07/2013
|
|
|
5
| Rajkumari(Self) UP-74-006-010-001/192 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
12/07/2013
|
|
|
6
| Ram Achal(Self) UP-74-006-010-001/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
12/07/2013
|
|
|
7
| Ram Raxa(Self) UP-74-006-010-001/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
|
|
12/07/2013
|
|
|
8
| Suneeta(Sister) UP-74-006-010-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
12/07/2013
|
|
|
9
| Hira lal(Self) UP-74-006-010-001/175-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
12/07/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |