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
| वीखल UP-74-006-047-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL002289
| Credited |
16/10/2014
|
|
|
2
| भरत UP-74-006-047-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL002289
| Credited |
16/10/2014
|
|
|
3
| जगदीश UP-74-006-047-001/186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL002289
| Credited |
16/10/2014
|
|
|
4
| Ram Daras(Self) UP-74-006-047-001/202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL002289
| Credited |
16/10/2014
|
|
|
5
| Rama(Self) UP-74-006-047-001/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL002289
| Credited |
16/10/2014
|
|
|
6
| Prem Kumar(Self) UP-74-006-047-001/206 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL002289
| Credited |
16/10/2014
|
|
|
7
| gudar(Self) UP-74-006-047-001/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL002289
| Credited |
16/10/2014
|
|
|
8
| Urmila(Self) UP-74-006-047-001/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL002289
| Credited |
16/10/2014
|
|
|
9
| उदयशंकर UP-74-006-047-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL002289
| Credited |
16/10/2014
|
|
|
10
| Rajendra Rai(Self) UP-74-006-047-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL002289
| Credited |
16/10/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |