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
| KALLURAM(Self) UP-29-019-003-001/100 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL04374
| Credited |
25/02/2014
|
|
|
2
| PUSHPA(Wife) UP-29-019-003-001/104 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL04374
| Credited |
25/02/2014
|
|
|
3
| GUDDU(Self) UP-29-019-003-001/167 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL04374
| Credited |
25/02/2014
|
|
|
4
| RAM NARESH(Self) UP-29-019-003-001/168 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL04374
| Credited |
25/02/2014
|
|
|
5
| meera(Self) UP-29-019-003-001/184 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL04374
| Credited |
25/02/2014
|
|
|
6
| kedari(Self) UP-29-019-003-001/192 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL04374
| Credited |
25/02/2014
|
|
|
7
| ram kali(Self) UP-29-019-003-001/194 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL04374
| Credited |
25/02/2014
|
|
|
8
| PATRAJ(Self) UP-29-019-003-001/195 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL04374
| Credited |
25/02/2014
|
|
|
9
| jugul(Self) UP-29-019-003-001/227 | OTHER |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL04374
| Credited |
25/02/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |