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
| रामसेवक UP-74-006-037-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL010885
| Credited |
31/07/2020
|
|
|
2
| नन्दकीशोर UP-74-006-037-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL010885
| Credited |
31/07/2020
|
|
|
3
| राजेन्दर UP-74-006-037-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL010885
| Credited |
31/07/2020
|
|
|
4
| राकेश UP-74-006-037-001/27 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL010885
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |