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
| BHIKHA(Self) UP-72-008-024-001/124 | SC |
Ghurhupur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3172008WL005134
| Credited |
05/09/2015
|
|
|
2
| SUKHRAJ(Self) UP-72-008-024-001/52 | SC |
Ghurhupur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3172008WL005134
| Credited |
05/09/2015
|
|
|
3
| PRITHVIRAJ(Self) UP-72-008-024-001/54 | SC |
Ghurhupur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3172008WL005134
| Credited |
05/09/2015
|
|
|
4
| TIRABHUAN(Self) UP-72-008-024-001/240 | SC |
Ghurhupur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL005134
| Credited |
05/09/2015
|
|
|
5
| SUBHAWATI(Self) UP-72-008-024-001/10 | SC |
Ghurhupur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL005134
| Credited |
05/09/2015
|
|
|
6
| RAMHIT(Self) UP-72-008-024-001/119 | SC |
Ghurhupur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Jagdishpur | SBIN0RRPUGB |
3172008WL005134
| Credited |
05/09/2015
|
|
|
7
| हरदेव (Self) UP-72-008-038-001/005 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL005134
| Credited |
05/09/2015
|
|
|
8
| तिज्जू यादव (Self) UP-72-008-038-001/007 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL005134
| Credited |
05/09/2015
|
|
|
9
| हरखू (Self) UP-72-008-038-001/013 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL005134
| Credited |
05/09/2015
|
|
|
10
| चरणसिंह (Self) UP-72-008-038-001/032 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL005134
| Credited |
05/09/2015
|
|
|
11
| MOTICHAND(Self) UP-72-008-038-001/100 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL005134
| Credited |
05/09/2015
|
|
|
12
| ठाकुर (Self) UP-72-008-038-001/004 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL005134
| Credited |
05/09/2015
|
|
|
13
| SHAILES UP-72-008-024-001/245 | SC |
Ghurhupur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL005134
| Credited |
05/09/2015
|
|
|
14
| JAIHIND(Self) UP-72-008-038-001/102 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL005134
| Credited |
05/09/2015
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |