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
| Sajra Khatoon(Self) UP-74-006-041-004/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL007758
| Credited |
08/07/2019
|
|
|
2
| रामरती(Sister) UP-74-006-041-004/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL007758
| Credited |
08/07/2019
|
|
|
3
| Sheela Devi UP-74-006-041-004/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL007758
| Credited |
08/07/2019
|
|
|
4
| Aklimunnisha(Self) UP-74-006-041-004/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL007758
| Credited |
08/07/2019
|
|
|
5
| KAMRUNNISHA(Sister) UP-74-006-041-004/195 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL007758
| Credited |
08/07/2019
|
|
|
6
| SHAKILA(Wife) UP-74-006-041-004/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL007758
| Credited |
08/07/2019
|
|
|
7
| ASRFIYA(Self) UP-74-006-041-004/192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL007758
| Credited |
06/07/2019
|
|
|
8
| ASBUNNISHA(Self) UP-74-006-041-004/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL007758
| Credited |
08/07/2019
|
|
|
9
| TARIKUNNISHA UP-74-006-041-004/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
3174006WL007758
| Credited |
08/07/2019
|
|
|
10
| ALIMUNNISHA(Self) UP-74-006-041-004/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
3174006WL007758
| Credited |
08/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |