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
| रंजय (Self) UP-72-001-197-002/232 | OTHER |
MOTICHHAPARA
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| | | |
3172001WL003329
| Credited |
09/07/2015
|
|
|
2
| हरिहर UP-72-001-197-002/291 | SC |
MOTICHHAPARA
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL003329
| Credited |
09/07/2015
|
|
|
3
| JAUNULIA(Wife) UP-72-001-197-002/339 | OTHER |
MOTICHHAPARA
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PURWANCHAL GRAMIN BANK | KATHKUIYA | |
3172001WL003329
| Credited |
09/07/2015
|
|
|
4
| उमाशंकर (Self) UP-72-001-197-002/298 | OTHER |
MOTICHHAPARA
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL003329
| Credited |
09/07/2015
|
|
|
5
| ISARAYAL(Self) UP-72-001-197-002/339 | OTHER |
MOTICHHAPARA
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL003329
| Credited |
09/07/2015
|
|
|
6
| मुसाफिर (Self) UP-72-001-197-002/241 | OTHER |
MOTICHHAPARA
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL003329
| Credited |
09/07/2015
|
|
|
7
| बद्री UP-72-001-197-002/254 | OTHER |
MOTICHHAPARA
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL003329
| Credited |
09/07/2015
|
|
|
8
| किसुन(Self) UP-72-001-197-002/28 | OTHER |
MOTICHHAPARA
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
3172001WL003329
| Credited |
09/07/2015
|
|
|
9
| CHANDRIKA(Self) UP-72-001-197-002/341 | OTHER |
MOTICHHAPARA
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| BARODA U.P. BANK | KATHKUIYAN | BARB0BUPGBX |
3172001WL003329
| Credited |
09/07/2015
|
|
|
10
| RAGHUNATH(Self) UP-72-001-197-002/34 | SC |
MOTICHHAPARA
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF INDIA | PADRAUNA | BKID0007845 |
3172001WL003329
| Credited |
09/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |