क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RAM NAWAL UP-74-006-029-002/4-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL009269
| Credited |
23/07/2019
|
|
|
2
| परमात्मा(Self) UP-74-006-029-002/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL009269
| Credited |
23/07/2019
|
|
|
3
| Gyanmati(Self) UP-74-006-029-003/190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL009269
| Credited |
23/07/2019
|
|
|
4
| मुन्नीलाल(Self) UP-74-006-029-002/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL009269
| Credited |
23/07/2019
|
|
|
5
| सुखना UP-74-006-029-003/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL009269
| Credited |
23/07/2019
|
|
|
6
| Prabhawati(Self) UP-74-006-029-003/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
3174006WL009269
| Credited |
23/07/2019
|
|
|
7
| Ramayan(Self) UP-74-006-029-003/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL009269
| Credited |
23/07/2019
|
|
|
8
| JANARDAN UP-74-006-029-003/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| INDIAN BANK | BABHNI CHAURAHA | IDIB000B151 |
3174006WL009269
| Credited |
23/07/2019
|
|
|
9
| Ram Shabad(Self) UP-74-006-029-002/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL009269
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |