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
| JHINKU(Self) UP-74-006-008-001/145 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
2
| sarita(Wife) UP-74-006-008-001/151 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
3
| Kalawati(Self) UP-74-006-008-001/164 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
4
| SURSATI(Self) UP-74-006-008-001/127 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
5
| Manoj(Self) UP-74-006-008-001/137 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
6
| RAM SHANKER UP-74-006-008-001/138 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
7
| GENA DEVI(Self) UP-74-006-008-001/139-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
8
| Sandhya Devi(Wife) UP-74-006-008-001/163 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
9
| SHILA DEVI(Wife) UP-74-006-008-001/128 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
10
| RAKESH PRASAD UP-74-006-008-001/127 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001680
| Credited |
02/05/2024
|
|
Prabhat Pathak
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |