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
| भुईडोल UP-51-002-068-001/121 | OTHER |
Enrigrant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | KHADSARI | BARB0BUPGBX |
3151002WL012842
| Credited |
17/04/2017
|
|
|
2
| रामरती UP-51-002-068-001/123 | SC |
Enrigrant
|
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 | KHADSARI | SBIN0RRPUGB |
3151002WL012842
| Credited |
17/04/2017
|
|
|
3
| DHARMRAJ(Brother) UP-51-002-068-001/106 | OTHER |
Enrigrant
|
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 | KHADSARI | SBIN0RRPUGB |
3151002WL012842
| Credited |
17/04/2017
|
|
|
4
| AFAT ALI(Brother) UP-51-002-068-001/141 | OTHER |
Enrigrant
|
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 | KHADSARI | SBIN0RRPUGB |
3151002WL012842
| Credited |
17/04/2017
|
|
|
5
| रामशंकर UP-51-002-029-001/33 | 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 |
3151002WL012842
| Credited |
17/04/2017
|
|
|
6
| शत्रुधन(Self) UP-51-002-029-001/283 | 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 |
3151002WL012842
| Credited |
17/04/2017
|
|
|
7
| सैदुन्निशा(Self) UP-51-002-029-001/323 | 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 | ITWA | SBIN0RRPUGB |
3151002WL012842
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |