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
| कपिलदेव (Self) UP-54-012-034-002/40 | SC |
KOHTA GHURAHOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL005086
| Credited |
22/06/2017
|
|
|
2
| MANNA DEVI(Self) UP-54-012-034-002/45 | OTHER |
KOHTA GHURAHOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL005086
| Credited |
22/06/2017
|
|
|
3
| SUMITRA(Self) UP-54-012-034-002/61 | OTHER |
KOHTA GHURAHOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL005086
| Credited |
22/06/2017
|
|
|
4
| RAM ASHISH(Self) UP-54-012-034-002/48 | SC |
KOHTA GHURAHOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BARHNI | CBIN0282476 |
3154012WL005086
| Credited |
22/06/2017
|
|
|
5
| CHANDRIKA(Husband) UP-54-012-034-002/56 | SC |
KOHTA GHURAHOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL005086
| Credited |
22/06/2017
|
|
|
6
| BACHI DEVI(Wife) UP-54-012-034-002/48 | SC |
KOHTA GHURAHOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PURWANCHAL GRAMIN BANK | BHATAULI | SBIN0RRPUGB |
3154012WL005086
| Credited |
22/06/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |