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
| PRABHAWATI(Self) UP-54-007-017-001/141 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| | | |
3154007WL002031
| Credited |
06/07/2015
|
|
|
2
| महावीर (Self) UP-54-007-017-001/141 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL002031
| Credited |
06/07/2015
|
|
|
3
| KAMLESH(Self) UP-54-007-017-001/207 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL002031
| Credited |
06/07/2015
|
|
|
4
| IDRAWATI(Wife) UP-54-007-017-001/211 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL002031
| Credited |
06/07/2015
|
|
|
5
| घनई UP-54-007-017-001/074 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL002031
| Credited |
06/07/2015
|
|
|
6
| KAIOUSILYA(Wife) UP-54-007-017-001/140 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL002031
| Credited |
06/07/2015
|
|
|
7
| निर्मला(Wife) UP-54-007-017-001/068 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 161 |
805
|
0
|
0
|
805
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL002031
| Credited |
06/07/2015
|
|
|
8
| कैलाशी(Wife) UP-54-007-017-001/067 | SC |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 161 |
805
|
0
|
0
|
805
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL002031
| Credited |
06/07/2015
|
|
|
9
| PAREVA DEVI(Daughter) UP-54-007-017-001/078 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL022450
| Credited |
02/08/2017
|
|
|
10
| SRIRAM(Self) UP-54-007-017-001/140 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL002031
| Credited |
06/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |