क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ramjas(Self) UP-74-006-072-001/148 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL014872
| Credited |
26/08/2020
|
|
|
2
| Parasuram(Self) UP-74-006-072-001/189-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL014872
| Credited |
26/08/2020
|
|
|
3
| CHANDRIKA UP-74-006-072-001/215 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL014872
| Credited |
26/08/2020
|
|
|
4
| Chandrawati(Self) UP-74-006-072-001/108-A | SC |
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL014872
| Credited |
26/08/2020
|
|
|
5
| Murali(Self) UP-74-006-072-001/121-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL014872
| Credited |
26/08/2020
|
|
|
6
| Shaymdei(Self) UP-74-006-072-001/125-A | SC |
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL014872
| Credited |
26/08/2020
|
|
|
7
| Salhanta(Self) UP-74-006-072-001/137-B | OTHER |
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL014872
| Credited |
26/08/2020
|
|
|
8
| Surati(Self) UP-74-006-072-001/140-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL014872
| Credited |
26/08/2020
|
|
|
9
| shiv kumari(Wife) UP-74-006-072-001/218 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL014872
| Credited |
26/08/2020
|
|
|
10
| Madan(Self) UP-74-006-072-001/194-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL014872
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |