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
| Pancham(Brother) UP-74-006-078-001/071 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001218
| Credited |
11/07/2015
|
|
|
2
| AKALPATI(Wife) UP-74-006-078-001/100 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001218
| Credited |
11/07/2015
|
|
|
3
| Munni Lal(Wife) UP-74-006-078-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001218
| Credited |
11/07/2015
|
|
|
4
| KAILASH(Self) UP-74-006-078-001/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001218
| Credited |
11/07/2015
|
|
|
5
| कृपाल UP-74-006-078-001/017 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001218
| Credited |
11/07/2015
|
|
|
6
| Rajendra Prasad(Self) UP-74-006-078-001/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001218
| Credited |
11/07/2015
|
|
|
7
| Kanti(Self) UP-74-006-078-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001218
| Credited |
11/07/2015
|
|
|
8
| ISRAWATI(Wife) UP-74-006-078-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001218
| Credited |
11/07/2015
|
|
|
9
| Rajpati(Wife) UP-74-006-078-001/014 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001218
| Credited |
11/07/2015
|
|
|
10
| SANJU BHARTI(Wife) UP-74-006-078-001/056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001218
| Credited |
11/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |