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
| HEERAMAN(Self) UP-62-009-058-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL003368
| Credited |
17/01/2015
|
|
|
2
| DOCTER UP-62-009-058-002/353 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL003368
| Credited |
17/01/2015
|
|
|
3
| DOODHNATH UP-62-009-058-002/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL003368
| Credited |
17/01/2015
|
|
|
4
| PHULVA DEVI UP-62-009-058-001/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL003368
| Credited |
17/01/2015
|
|
|
5
| RAMNARESH UP-62-009-058-002/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL003368
| Credited |
17/01/2015
|
|
|
6
| TARA DEVI UP-62-009-058-002/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL003368
| Credited |
17/01/2015
|
|
|
7
| URMILA UP-62-009-058-001/369 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL003368
| Credited |
17/01/2015
|
|
|
8
| DAYASANKAR UP-62-009-058-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL003368
| Credited |
17/01/2015
|
|
|
9
| SONA DEVI UP-62-009-058-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL003368
| Credited |
17/01/2015
|
|
|
10
| RAJESH(Self) UP-62-009-058-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL003368
| Credited |
17/01/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |