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
| VIDYAWATI UP-74-006-041-005/095 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL006863
| Credited |
01/07/2020
|
|
|
2
| पटटूराम UP-74-006-041-005/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL006863
| Credited |
01/07/2020
|
|
|
3
| SAFIKUNNISHA(Wife) UP-74-006-041-005/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL006863
| Credited |
01/07/2020
|
|
|
4
| केसरी(Husband) UP-74-006-041-005/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL006863
| Credited |
01/07/2020
|
|
|
5
| BARSATI(Self) UP-74-006-041-005/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL006863
| Credited |
01/07/2020
|
|
|
6
| SANGEETA UP-74-006-041-005/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
3174006WL006863
| Credited |
01/07/2020
|
|
|
7
| MAYA DEVI UP-74-006-041-005/128-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL006863
| Credited |
01/07/2020
|
|
|
8
| SIRPATTI(Self) UP-74-006-041-005/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL006863
| Credited |
01/07/2020
|
|
|
9
| USHA DEVI(Self) UP-74-006-041-005/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL006863
| Credited |
01/07/2020
|
|
|
10
| LAXMI DEVI UP-74-006-041-005/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL006863
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |