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
| RAMDHANI(Self) UP-72-008-038-001/339 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3172008WL002741
| Credited |
06/07/2015
|
|
|
2
| RAMNEVAS(Self) UP-72-008-038-001/389 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL002741
| Credited |
06/07/2015
|
|
|
3
| SUGRIVA(Self) UP-72-008-038-001/406 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL002741
| Credited |
06/07/2015
|
|
|
4
| उदयभान (Self) UP-72-008-038-001/014 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL002741
| Credited |
06/07/2015
|
|
|
5
| इम्रीत (Self) UP-72-008-038-001/015 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL002741
| Credited |
06/07/2015
|
|
|
6
| हरिनारायन (Self) UP-72-008-038-001/019 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL002741
| Credited |
06/07/2015
|
|
|
7
| धर्मेन्द्र (Self) UP-72-008-038-001/034 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL002741
| Credited |
06/07/2015
|
|
|
8
| सत्यदेव (Self) UP-72-008-038-001/069 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL002741
| Credited |
06/07/2015
|
|
|
9
| आसमन (Self) UP-72-008-038-001/123 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL002741
| Credited |
06/07/2015
|
|
|
10
| SIRJAWATI(Self) UP-72-008-038-001/247 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL002741
| Credited |
06/07/2015
|
|
|
11
| SHANTI(Self) UP-72-008-038-001/443 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL002741
| Credited |
06/07/2015
|
|
|
12
| RAMBALAK(Self) UP-72-008-038-001/408 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL002741
| Credited |
06/07/2015
|
|
|
13
| TRIVENI(Self) UP-72-008-038-001/463 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL002741
| Credited |
06/07/2015
|
|
|
14
| MUNNI DEVI(Self) UP-72-008-038-001/492 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| PURWANCHAL GRAMIN BANK | Mansoorganj | 59 |
3172008WL002741
| Credited |
06/07/2015
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |