क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजू UP-74-006-010-001/84 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| | | |
|
|
06/07/2013
|
|
|
2
| दुर्गावती UP-74-006-010-001/9 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
06/07/2013
|
|
|
3
| रामगनेश UP-74-006-010-001/91 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
06/07/2013
|
|
|
4
| पंचराम UP-74-006-010-001/93 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
06/07/2013
|
|
|
5
| रामअवध UP-74-006-010-001/99 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
06/07/2013
|
|
|
6
| विन्द्रावती(Self) UP-74-006-010-001/76 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
06/07/2013
|
|
|
7
| अनारी देवी (Wife) UP-74-006-010-001/78 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
06/07/2013
|
|
|
8
| चन्द्रावती UP-74-006-010-001/71 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
06/07/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |