क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Dhanni Devi UP-62-002-034-001/06306 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL05125
| Credited |
17/03/2013
|
|
|
2
| MUNNU(Self) UP-62-002-034-001/16370 | SC |
|
P
|
P
|
P
|
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL05125
| Credited |
17/03/2013
|
|
|
3
| Kanhaialal UP-62-002-034-001/18029 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL05125
| Credited |
17/03/2013
|
|
|
4
| santosh UP-62-002-034-001/18063 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL05125
| Credited |
17/03/2013
|
|
|
5
| Mahangu(Self) UP-62-002-034-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL05125
| Credited |
17/03/2013
|
|
|
6
| NAMDLAL UP-62-002-034-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL05125
| Credited |
17/03/2013
|
|
|
7
| SANTLAL UP-62-002-034-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL05125
| Credited |
17/03/2013
|
|
|
8
| Motilal UP-62-002-034-001/06355 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL05125
| Credited |
17/03/2013
|
|
|
9
| Geeta UP-62-002-034-001/06355 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL05125
| Credited |
17/03/2013
|
|
|
10
| Nanhaku UP-62-002-034-001/06271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL05125
| Credited |
17/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |