क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Deen Dayal(Self) UP-74-006-064-003/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL029872
| Credited |
03/04/2020
|
|
|
2
| PRABHU UP-74-006-064-003/224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL029872
| Credited |
03/04/2020
|
|
|
3
| SAROJ(Self) UP-74-006-064-003/219 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL029872
|
|
|
|
|
4
| Chanmati(Self) UP-74-006-064-003/229 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL029872
| Credited |
03/04/2020
|
|
|
5
| SUNITA UP-74-006-064-003/211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL029872
| Credited |
03/04/2020
|
|
|
6
| Lalbachan UP-74-006-064-003/229 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL029872
|
|
|
|
|
7
| ANITA UP-74-006-064-003/214 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL029872
| Credited |
03/04/2020
|
|
|
8
| DEEN BANDHU UP-74-006-064-003/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL029872
| Credited |
03/04/2020
|
|
|
9
| Kanhiyalal UP-74-006-064-003/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL029872
| Credited |
03/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |