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
| कैलाश UP-74-006-078-001/015 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
2
| कल्पनाथ UP-74-006-078-001/016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
3
| फुरगूद UP-74-006-078-001/026 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
4
| कौशिल्या UP-74-006-078-001/029 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
5
| Rangita(Self) UP-74-006-078-001/082 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
6
| Vinod Kumar(Self) UP-74-006-078-001/126 | OTHER |
|
|
|
|
|
|
|
0
| 161 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL001250
|
|
|
|
|
7
| Vikram(Self) UP-74-006-078-001/066 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
8
| RAM KHUSHI(Brother) UP-74-006-078-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
9
| GUDDI(Self) UP-74-006-078-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
10
| VINDRAWATI(Sister) UP-74-006-078-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL001250
| Credited |
07/07/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |