क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जगदीश UP-51-002-059-001/134 | OTHER |
Lamuiya
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL01495
| Credited |
05/07/2013
|
|
|
2
| सोना UP-51-002-059-001/20 | SC |
Lamuiya
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL01495
| Credited |
05/07/2013
|
|
|
3
| सुबाष UP-51-002-059-001/2 | SC |
Lamuiya
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | VISKOHAR | BARB0BUPGBX |
3151002WL01495
| Credited |
05/07/2013
|
|
|
4
| गौतम UP-51-002-059-001/1 | SC |
Lamuiya
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | VISKOHAR | BARB0BUPGBX |
3151002WL01495
| Credited |
05/07/2013
|
|
|
5
| मंजू(Wife) UP-51-002-059-001/1 | SC |
Lamuiya
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA UTTAR PRADESH GRAMIN BANK | BISKOHAR | BARB0BUPGBX |
3151002WL01495
| Credited |
05/07/2013
|
|
|
6
| प्रभावती(Wife) UP-51-002-059-001/2 | SC |
Lamuiya
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| PURVANCHAL BANK | BISKOHAR | SBIN0RRPUGB |
3151002WL01495
| Credited |
05/07/2013
|
|
|
7
| GYANMATI(Wife) UP-51-002-059-001/146 | OTHER |
Lamuiya
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL01495
| Credited |
05/07/2013
|
|
|
8
| रामदास UP-51-002-059-001/146 | OTHER |
Lamuiya
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL01495
| Credited |
05/07/2013
|
|
|
9
| रामसागर UP-51-002-059-001/124 | SC |
Lamuiya
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL01495
| Credited |
05/07/2013
|
|
|
10
| कानिकराम UP-51-002-059-001/30 | SC |
Lamuiya
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL01495
| Credited |
05/07/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |