क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| छोटेलाल UP-51-002-029-001/186 | SC |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3151002WL001381
| Credited |
24/05/2016
|
|
|
2
| विजय प्रकाश UP-51-002-029-001/172 | OTHER |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL001381
| Credited |
24/05/2016
|
|
|
3
| दिलीप कुमार(Self) UP-51-002-029-001/151 | SC |
Itwa
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PURWANCHAL GRAMIN BANK | ITWA EXT B MGHURHU | 247 |
3151002WL001381
|
|
|
|
|
4
| SAFIKUNNISHA(Wife) UP-51-002-029-001/170 | OTHER |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL001381
| Credited |
24/05/2016
|
|
|
5
| सन्तोष UP-51-002-029-001/134 | OTHER |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL001381
| Credited |
24/05/2016
|
|
|
6
| बबुन्न प्रसाद UP-51-002-029-001/180 | OTHER |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL001381
| Credited |
24/05/2016
|
|
|
7
| बुद्विप्रकाश UP-51-002-029-001/188 | OTHER |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL001381
| Credited |
24/05/2016
|
|
|
8
| श्यामसुन्दर UP-51-002-029-001/214 | SC |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL001381
| Credited |
24/05/2016
|
|
|
9
| रामअजोरे UP-51-002-029-001/235 | SC |
Itwa
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PURWANCHAL GRAMIN BANK | JGJHGJH | GHGHG |
3151002WL001381
|
|
|
|
|
10
| मथुरा UP-51-002-029-001/198 | OTHER |
Itwa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PURWANCHAL GRAMIN BANK | ETWA | SBIN0RRPUGB |
3151002WL001381
| Credited |
24/05/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |