क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Vindu Devi(Sister) UP-74-006-078-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL019670
| Credited |
31/10/2020
|
|
|
2
| सीताराम UP-74-006-078-001/09 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL019670
| Credited |
29/10/2020
|
|
|
3
| INDRAWATI UP-74-006-078-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL019670
| Credited |
31/10/2020
|
|
|
4
| Dhokha(Self) UP-74-006-078-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL019670
| Credited |
29/10/2020
|
|
|
5
| हरहगी UP-74-006-078-001/004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL019670
| Credited |
29/10/2020
|
|
|
6
| रामबृज्ञ UP-74-006-078-001/025 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL019670
| Credited |
31/10/2020
|
|
|
7
| फुरगूद UP-74-006-078-001/026 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL019670
| Credited |
29/10/2020
|
|
|
8
| Meena(Self) UP-74-006-078-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL019670
| Credited |
29/10/2020
|
|
|
9
| KAMLESH(Self) UP-74-006-078-001/171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL019670
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |