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
| rambhrose UP-28-005-071-006/451 | OTHER |
RAMPURWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
2
| shivapal UP-28-005-071-006/461 | OTHER |
RAMPURWA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
3
| rgauwir UP-28-005-071-006/461 | OTHER |
RAMPURWA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
4
| ved praksh UP-28-005-071-006/485 | SC |
RAMPURWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
5
| hariom UP-28-005-071-006/501 | SC |
RAMPURWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
6
| reesmadevi UP-28-005-071-006/501 | SC |
RAMPURWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
7
| bideeyawati UP-28-005-071-006/501 | SC |
RAMPURWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
8
| Radheshyam UP-28-005-071-006/551 | OTHER |
RAMPURWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
9
| mayadevi UP-28-005-071-006/551 | OTHER |
RAMPURWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL007004
| Credited |
28/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |