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
| Sadaram UP-28-005-071-006/664 | 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
| Chandravati UP-28-005-071-006/664 | 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
|
|
|
3
| Bipin UP-28-005-071-006/667 | 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
|
|
|
4
| Suresh UP-28-005-071-006/668 | 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
|
|
|
5
| Heeralal UP-28-005-071-006/669 | 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
|
|
|
6
| Reeta devi UP-28-005-071-006/670 | 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
|
|
|
7
| रामपाल (Self) UP-28-005-071-006/68 | 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
|
|
|
8
| baramadeen UP-28-005-071-006/70 | 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
|
|
|
9
| छेटैलाल (Self) UP-28-005-071-006/72 | 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
|
|
|
10
| गुडडू (Self) UP-28-005-071-006/74 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |