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
| ताजे UP-28-005-067-001/136 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3128005WL018121
| Credited |
06/03/2015
|
|
|
2
| जबीउल्ला UP-28-005-067-001/145 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3128005WL018121
| Credited |
06/03/2015
|
|
|
3
| पूत्तूलाल UP-28-005-067-001/160 | SC |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3128005WL018121
| Credited |
06/03/2015
|
|
|
4
| साकिर UP-28-005-067-001/162 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3128005WL018121
| Credited |
06/03/2015
|
|
|
5
| प्रेमसागर UP-28-005-067-001/164 | SC |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018121
| Credited |
06/03/2015
|
|
|
6
| कैलाश UP-28-005-067-001/147 | SC |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018121
| Credited |
06/03/2015
|
|
|
7
| रमेश UP-28-005-067-001/138 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018121
| Credited |
06/03/2015
|
|
|
8
| जाहिद UP-28-005-067-001/140 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018121
| Credited |
06/03/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |