क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sajra Khatoon(Self) UP-74-006-041-004/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL001746
| Credited |
22/09/2014
|
|
|
2
| Sheela Devi UP-74-006-041-004/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
3
| Shankar(Self) UP-74-006-041-004/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
4
| SWAMINATH(Brother) UP-74-006-041-004/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
5
| NOORJAHAN(Sister) UP-74-006-041-004/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
6
| Aklimunnisha(Self) UP-74-006-041-004/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
7
| AHOOZA BEGAM(Self) UP-74-006-041-004/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
8
| Phool Jhari(Self) UP-74-006-041-004/211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL001746
| Credited |
22/09/2014
|
|
|
9
| JAMIRUNNISHA(Self) UP-74-006-041-004/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL001746
| Credited |
22/09/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |