क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SHAHJAHAN UP-74-006-028-001/317 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL020963
| Credited |
15/01/2018
|
|
|
2
| jalimunniasha(Self) UP-74-006-028-001/313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL020963
| Credited |
15/01/2018
|
|
|
3
| basanti(Self) UP-74-006-028-001/311 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL020963
| Credited |
15/01/2018
|
|
|
4
| DURPATI UP-74-006-028-001/326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL020963
| Credited |
15/01/2018
|
|
|
5
| MANITA UP-74-006-028-001/321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL020963
| Credited |
15/01/2018
|
|
|
6
| URMILA DEVI UP-74-006-028-001/322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL020963
| Credited |
15/01/2018
|
|
|
7
| MEERA DEVI UP-74-006-028-001/323 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL020963
| Credited |
15/01/2018
|
|
|
8
| KUSHLAWATI DEVI UP-74-006-028-001/324 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL020963
| Credited |
15/01/2018
|
|
|
9
| FOOLESARI UP-74-006-028-001/327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL020963
| Credited |
15/01/2018
|
|
|
10
| SARITA UP-74-006-028-001/328 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL020963
| Credited |
15/01/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |