क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| khalikunnisha(Wife) UP-74-006-051-003/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| अली हुसैन UP-74-006-051-003/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| सारया UP-74-006-051-003/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PURWANCHAL GRAMIN BANK | baghuali | 240 |
|
|
|
|
|
4
| मीना UP-74-006-051-003/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
|
|
|
5
| लैम मो0 UP-74-006-051-003/005 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
6
| पूर्णमासी UP-74-006-051-003/019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PURWANCHAL GRAMIN BANK | baghuali | 240 |
|
|
|
|
|
7
| मेवाती UP-74-006-051-003/065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
8
| गौरी UP-74-006-051-003/070 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
9
| संध्या UP-74-006-051-003/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
10
| Pramod Kumar(Self) UP-74-006-051-003/186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |