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
| Bhagirathi(Self) UP-74-006-072-001/1-A | 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 |
3174006WL002183
| Credited |
30/05/2020
|
|
|
2
| Kushlawati(Self) UP-74-006-072-001/128 | 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 |
3174006WL002183
| Credited |
01/06/2020
|
|
|
3
| Indrawati(Self) UP-74-006-072-001/131-A | 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 | BAGHULI | SBIN0RRPUGB |
3174006WL002183
| Credited |
30/05/2020
|
|
|
4
| मिनका(Self) UP-74-006-072-001/132 | 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 | BAGHULI | SBIN0RRPUGB |
3174006WL002183
| Credited |
30/05/2020
|
|
|
5
| चन्द्राजीत(Self) UP-74-006-072-001/006 | 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 | BAGHULI | SBIN0RRPUGB |
3174006WL002183
| Credited |
30/05/2020
|
|
|
6
| केवली(Wife) UP-74-006-072-001/020 | 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 | BAGHULI | SBIN0RRPUGB |
3174006WL002183
| Credited |
30/05/2020
|
|
|
7
| रामअचल(Wife) UP-74-006-072-001/034 | 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 | BAGHULI | SBIN0RRPUGB |
3174006WL002183
| Credited |
30/05/2020
|
|
|
8
| Virendra(Self) UP-74-006-072-001/10-B | 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 | BAGHULI | SBIN0RRPUGB |
3174006WL002183
| Credited |
30/05/2020
|
|
|
9
| MALTI UP-74-006-072-001/118-A | 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 | BAGHULI | SBIN0RRPUGB |
3174006WL002183
| Credited |
30/05/2020
|
|
|
10
| Ram Adhare(Self) UP-74-006-072-001/120-A | 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 | BAGHULI | SBIN0RRPUGB |
3174006WL002183
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |