क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SITARAM(Self) UP-54-012-034-001/278 | SC |
KOHTA ROOP
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL009906
| Credited |
16/06/2020
|
|
|
2
| SATY BHAMA DEVI(Self) UP-54-012-034-002/140 | OTHER |
KOHTA GHURAHOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL009906
| Credited |
16/06/2020
|
|
|
3
| SOMANTH(Self) UP-54-012-034-001/251 | OTHER |
KOHTA ROOP
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL009906
| Credited |
16/06/2020
|
|
|
4
| SHARDA DEVI(Self) UP-54-012-034-001/287 | OTHER |
KOHTA ROOP
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL009906
| Credited |
16/06/2020
|
|
|
5
| HORILAL(Self) UP-54-012-034-001/286 | SC |
KOHTA ROOP
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL009906
| Credited |
16/06/2020
|
|
|
6
| MANBHAWATI(Wife) UP-54-012-034-002/129 | SC |
KOHTA GHURAHOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL009906
| Credited |
16/06/2020
|
|
|
7
| SUSHILA(Wife) UP-54-012-034-002/130 | SC |
KOHTA GHURAHOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL009906
| Credited |
16/06/2020
|
|
|
8
| geeta devi(Wife) UP-54-012-034-001/281 | SC |
KOHTA ROOP
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | Bhatauli | BARB0BUPGBX |
3154012WL009906
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |