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
| रमरतन UP-54-007-015-001/080 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005337
| Rejected |
|
|
|
2
| रामनेवास UP-54-007-015-001/010 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005337
| Credited |
13/10/2014
|
|
|
3
| रामआज्ञा UP-54-007-015-001/028 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005337
| Credited |
13/10/2014
|
|
|
4
| पारस UP-54-007-015-001/034 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005337
| Credited |
13/10/2014
|
|
|
5
| तिलाई UP-54-007-015-001/002 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005337
| Credited |
13/10/2014
|
|
|
6
| रामदुलारे UP-54-007-015-001/006 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005337
| Credited |
13/10/2014
|
|
|
7
| लालचन्द UP-54-007-015-001/116 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005337
| Credited |
13/10/2014
|
|
|
8
| रंगी UP-54-007-015-001/025 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005337
| Credited |
13/10/2014
|
|
|
9
| रामलक्षन UP-54-007-015-001/009 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005337
| Credited |
13/10/2014
|
|
|
10
| रामबृक्ष UP-54-007-015-001/004 | SC |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005337
| Credited |
13/10/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |