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
| Vindu Devi(Sister) UP-74-006-078-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
23/06/2013
|
|
|
2
| Sangeeta(Self) UP-74-006-078-001/192 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
23/06/2013
|
|
|
3
| Gole(Self) UP-74-006-078-001/194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
23/06/2013
|
|
|
4
| Meena(Self) UP-74-006-078-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
23/06/2013
|
|
|
5
| Teeja(Wife) UP-74-006-078-001/165 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
23/06/2013
|
|
|
6
| Meera(Wife) UP-74-006-078-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
|
|
23/06/2013
|
|
|
7
| Sarda(Self) UP-74-006-078-001/190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
23/06/2013
|
|
|
8
| Heeranand Yadav(Brother) UP-74-006-078-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURVANCHAL BANK | Baghauli | SBIN0RRPUGB |
|
|
23/06/2013
|
|
|
9
| Sheela(Self) UP-74-006-078-001/152 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
|
|
23/06/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |