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
| Chatura Devi UP-74-006-078-001/211 | 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 | KOPIA | SBIN0RRPUGB |
3174006WL002012
| Credited |
30/05/2020
|
|
|
2
| चन्द्रभान(Self) UP-74-006-078-001/6 | 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 | KOPIA | SBIN0RRPUGB |
3174006WL002012
| Credited |
30/05/2020
|
|
|
3
| SHARDA UP-74-006-078-001/263 | 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 | BAGHAULI | BARB0BUPGBX |
3174006WL002012
| Credited |
01/06/2020
|
|
|
4
| SUNITA UP-74-006-078-001/269 | 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 | BAGHAULI | BARB0BUPGBX |
3174006WL002012
| Credited |
01/06/2020
|
|
|
5
| Poonam UP-74-006-078-001/213 | 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 | BAGHAULI | BARB0BUPGBX |
3174006WL002012
| Credited |
01/06/2020
|
|
|
6
| ANTIMA UP-74-006-078-001/231 | 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 | BAGHAULI | BARB0BUPGBX |
3174006WL002012
| Credited |
30/05/2020
|
|
|
7
| SUDHA DEVI(Wife) UP-74-006-078-001/44 | 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 | KOPIYA | BARB0BUPGBX |
3174006WL002012
| Credited |
30/05/2020
|
|
|
8
| SUSHEELA UP-74-006-078-001/226 | 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 | KOPIA | SBIN0RRPUGB |
3174006WL002012
| Credited |
30/05/2020
|
|
|
9
| LAL CHANDRA UP-74-006-078-001/262 | 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 | BAGHAULI | BARB0BUPGBX |
3174006WL002012
| Credited |
01/06/2020
|
|
|
10
| KANCHANA UP-74-006-078-001/243 | 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 | BAGHAULI | BARB0BUPGBX |
3174006WL002012
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |