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
| आरती देवी (Wife) UP-51-007-035-001/02 | SC |
Kodra Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3151007059WL009811
| Credited |
13/03/2015
|
|
|
2
| धर्मराज UP-51-007-035-001/11 | SC |
Kodra Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3151007059WL009811
| Credited |
13/03/2015
|
|
|
3
| RAM NEWASH UP-51-007-035-001/131 | OTHER |
Kodra Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3151007059WL009811
| Credited |
13/03/2015
|
|
|
4
| राम लखन UP-51-007-035-001/21 | SC |
Kodra Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | NAUGARH | BARB0BUPGBX |
3151007059WL009811
| Credited |
13/03/2015
|
|
|
5
| मनिक UP-51-007-035-001/02 | SC |
Kodra Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | NAUGARH | SBIN0RRPUGB |
3151007059WL009811
| Credited |
13/03/2015
|
|
|
6
| सोमई UP-51-007-035-001/16 | SC |
Kodra Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | NAUGARH | SBIN0RRPUGB |
3151007059WL009811
| Credited |
13/03/2015
|
|
|
7
| रामअचल UP-51-007-035-001/175 | SC |
Kodra Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | NAUGARH | SBIN0RRPUGB |
3151007059WL009811
| Credited |
13/03/2015
|
|
|
8
| बच्चूलाल UP-51-007-035-001/115 | SC |
Kodra Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | NAUGARH | SBIN0RRPUGB |
3151007059WL009811
| Credited |
13/03/2015
|
|
|
9
| Sankar(Self) UP-51-007-035-001/12-A | SC |
Kodra Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | NAUGARH | SBIN0RRPUGB |
3151007059WL009811
| Credited |
13/03/2015
|
|
|
10
| राम अवतार UP-51-007-035-001/18 | SC |
Kodra Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | NAUGARH | SBIN0RRPUGB |
3151007059WL009811
| Credited |
13/03/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |