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
| RAM SURAT UP-74-006-010-001/192 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL021815
| Credited |
30/11/2019
|
|
|
2
| SAYEED AHMAD UP-74-006-010-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL021815
| Credited |
30/11/2019
|
|
|
3
| Ram Charan(Self) UP-74-006-010-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL021815
| Credited |
30/11/2019
|
|
|
4
| मोजीबुल्लाह UP-74-006-010-001/055 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL021815
| Credited |
30/11/2019
|
|
|
5
| INRAMATI UP-74-006-010-001/171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL021815
| Credited |
30/11/2019
|
|
|
6
| Ram Achal(Self) UP-74-006-010-001/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL021815
| Credited |
30/11/2019
|
|
|
7
| रामदेव(Self) UP-74-006-010-001/025 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL021815
| Credited |
30/11/2019
|
|
|
8
| Kismati(Self) UP-74-006-010-001/167 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL021815
| Credited |
30/11/2019
|
|
|
9
| SHEELA(Self) UP-74-006-010-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL021815
| Credited |
30/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |