क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| अनिल UP-74-006-028-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015437
| Credited |
02/12/2017
|
|
|
2
| किसलावती UP-74-006-028-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015437
| Credited |
02/12/2017
|
|
|
3
| लिचा UP-74-006-028-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015437
| Credited |
02/12/2017
|
|
|
4
| केवली देवी UP-74-006-028-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015437
| Credited |
02/12/2017
|
|
|
5
| उर्मिला UP-74-006-028-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015437
| Credited |
02/12/2017
|
|
|
6
| USHA DEVI UP-74-006-028-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015437
| Credited |
02/12/2017
|
|
|
7
| महमीना UP-74-006-028-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015437
| Credited |
02/12/2017
|
|
|
8
| MANJU DEVI UP-74-006-028-001/347 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015437
| Credited |
02/12/2017
|
|
|
9
| REETA UP-74-006-028-001/348 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015437
| Credited |
02/12/2017
|
|
|
10
| चन्द्रवती UP-74-006-028-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015437
| Credited |
02/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |