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
| RAMMILAN(Husband) UP-72-008-038-001/47 | SC |
LACHAMIPUR
|
P
|
P
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL012134
| Credited |
22/01/2015
|
|
|
2
| SAHJAHA(Self) UP-72-008-038-001/459 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL012134
| Credited |
22/01/2015
|
|
|
3
| SHANTI(Self) UP-72-008-038-001/443 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL012134
| Credited |
22/01/2015
|
|
|
4
| GORAKH(Self) UP-72-008-038-001/103 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL012134
| Credited |
22/01/2015
|
|
|
5
| VINDRAWAN(Self) UP-72-008-038-001/108 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008WL012134
| Credited |
22/01/2015
|
|
|
6
| RAMESH(Self) UP-72-008-038-001/148 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008WL012134
| Credited |
22/01/2015
|
|
|
7
| ARUN(Self) UP-72-008-038-001/193 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL012134
| Credited |
22/01/2015
|
|
|
8
| शिवरतन (Self) UP-72-008-038-001/23 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL012134
| Credited |
22/01/2015
|
|
|
9
| daynidhan(Self) UP-72-008-038-001/364 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL012134
| Credited |
22/01/2015
|
|
|
10
| RAMBALAK(Self) UP-72-008-038-001/408 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL012134
| Credited |
22/01/2015
|
|
|
11
| INJESH(Self) UP-72-008-038-001/452 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL012134
| Credited |
22/01/2015
|
|
|
12
| JUMRATUN NISHA(Self) UP-72-008-038-001/442 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL012134
| Credited |
22/01/2015
|
|
|
13
| JAIHIND(Self) UP-72-008-038-001/102 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL012134
| Credited |
22/01/2015
|
|
|
14
| DALSINGAR(Self) UP-72-008-038-001/409 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL012134
| Credited |
22/01/2015
|
|
|
15
| SUNEETA(Self) UP-72-008-038-001/468 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL012134
| Credited |
22/01/2015
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |