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
| उषा (Self) UP-72-008-038-001/203 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL02466
| Credited |
18/02/2014
|
|
|
2
| जैगुन UP-72-008-038-001/273 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL02466
| Credited |
18/02/2014
|
|
|
3
| तोखनरायन (Self) UP-72-008-038-001/197 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL02466
| Credited |
18/02/2014
|
|
|
4
| SIRJAWATI(Self) UP-72-008-038-001/247 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL02466
| Credited |
18/02/2014
|
|
|
5
| SHRAVAN(Self) UP-72-008-038-001/249 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL02466
| Credited |
18/02/2014
|
|
|
6
| मीरा देवी (Self) UP-72-008-038-001/204 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL02466
| Credited |
18/02/2014
|
|
|
7
| लतीमुन (Self) UP-72-008-038-001/209 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL02466
| Credited |
18/02/2014
|
|
|
8
| बेचना(Wife) UP-72-008-038-001/174 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL02466
| Credited |
18/02/2014
|
|
|
9
| फातिमा खातुन (Self) UP-72-008-038-001/223 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL02466
| Credited |
18/02/2014
|
|
|
10
| प्रलौवता (Self) UP-72-008-038-001/230 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL02466
| Credited |
18/02/2014
|
|
|
11
| नन्दलाल (Self) UP-72-008-038-001/232 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL02466
| Credited |
18/02/2014
|
|
|
12
| कुतुबददीन (Self) UP-72-008-038-001/18 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL02466
| Credited |
18/02/2014
|
|
|
13
| सदीकुन (Self) UP-72-008-038-001/212 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL02466
| Credited |
18/02/2014
|
|
|
14
| RAMAYAN(Self) UP-72-008-038-001/261 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL02466
| Credited |
18/02/2014
|
|
|
15
| उर्मिला देवी UP-72-008-038-001/248 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 59 |
3172008WL02466
| Credited |
18/02/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |