क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामसमुझ (Self) UP-72-008-038-001/199 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL037646
| Credited |
20/01/2020
|
|
|
2
| जिलेबा देवी (Wife) UP-72-008-038-001/202 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL037646
| Credited |
18/01/2020
|
|
|
3
| उषा (Self) UP-72-008-038-001/203 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL037646
| Credited |
20/01/2020
|
|
|
4
| नसीम अहमद (Self) UP-72-008-038-001/210 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL037646
| Credited |
20/01/2020
|
|
|
5
| AARATI(Self) UP-72-008-038-001/220 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL037646
| Credited |
18/01/2020
|
|
|
6
| JAIHENDA(Self) UP-72-008-038-001/245 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL037646
| Credited |
20/01/2020
|
|
|
7
| SIRJAWATI(Self) UP-72-008-038-001/247 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037646
| Credited |
20/01/2020
|
|
|
8
| शिवरतन (Self) UP-72-008-038-001/23 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037646
| Credited |
20/01/2020
|
|
|
9
| प्रलौवता (Self) UP-72-008-038-001/230 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037646
| Credited |
20/01/2020
|
|
|
10
| लतीमुन (Self) UP-72-008-038-001/209 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL037646
| Credited |
18/01/2020
|
|
|
11
| RADHESHYAM(Self) UP-72-008-038-001/200 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL037646
| Credited |
18/01/2020
|
|
|
12
| TARA(Self) UP-72-008-038-001/291 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL037646
| Credited |
18/01/2020
|
|
|
13
| नन्दलाल (Self) UP-72-008-038-001/232 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037646
| Credited |
18/01/2020
|
|
|
14
| FULA(Self) UP-72-008-038-001/237 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL037646
| Credited |
20/01/2020
|
|
|
15
| URMILA(Self) UP-72-008-038-001/248 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL037646
| Credited |
20/01/2020
|
|
|
16
| BABITA(Wife) UP-72-008-038-001/214 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL037646
| Credited |
18/01/2020
|
|
|
17
| MANJU DEVI(Daughter-in-Law) UP-72-008-038-001/232 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL037646
| Credited |
20/01/2020
|
|
|
18
| VIJAYCHAND(Self) UP-72-008-038-001/234 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL037646
| Credited |
18/01/2020
|
|
|
19
| INDRAWATI(Wife) UP-72-008-038-001/200 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL037646
| Credited |
20/01/2020
|
|
|
20
| ANNAPURNA(Husband) UP-72-008-038-001/202 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL037646
| Credited |
20/01/2020
|
|
|
21
| जलेबुन(Self) UP-72-008-038-001/224 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL037646
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 20 | 20 | 20 | | | | | | | | | | | | | | |