क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Sumitra(Self) UP-74-006-078-001/98 | SC |
|
P
|
P
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001218
| Credited |
11/07/2015
|
|
|
2
| SHYAMRAJ(Self) UP-74-006-078-002/39 | SC |
|
P
|
P
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001218
| Credited |
11/07/2015
|
|
|
3
| USHA(Self) UP-74-006-078-002/117 | SC |
|
P
|
P
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001218
| Credited |
11/07/2015
|
|
|
4
| MANISH KUMAR(Husband) UP-74-006-078-001/95 | SC |
|
P
|
P
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001218
| Credited |
11/07/2015
|
|
|
5
| BALWANT(Brother) UP-74-006-078-001/96 | SC |
|
P
|
P
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001218
| Credited |
11/07/2015
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |