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
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
3172008WL01623
| Credited |
05/02/2014
|
|
|
2
| ASARFI UP-72-008-038-001/30 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL01623
| Credited |
05/02/2014
|
|
|
3
| Sayerun Nisa(Self) UP-72-008-038-001/278 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL01623
| Credited |
05/02/2014
|
|
|
4
| जैगुन UP-72-008-038-001/273 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL01623
| Credited |
05/02/2014
|
|
|
5
| SHRAVAN(Self) UP-72-008-038-001/249 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL01623
| Credited |
05/02/2014
|
|
|
6
| JAMIRUN(Self) UP-72-008-038-001/284 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL01623
| Credited |
05/02/2014
|
|
|
7
| फातिमा खातुन (Self) UP-72-008-038-001/223 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL01623
| Credited |
05/02/2014
|
|
|
8
| प्रलौवता (Self) UP-72-008-038-001/230 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL01623
| Credited |
05/02/2014
|
|
|
9
| daynidhan(Self) UP-72-008-038-001/364 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL01623
| Credited |
05/02/2014
|
|
|
10
| SUBHASH(Self) UP-72-008-038-001/377 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL01623
| Credited |
05/02/2014
|
|
|
11
| MUKESH(Self) UP-72-008-038-001/353 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL01623
| Credited |
05/02/2014
|
|
|
12
| चन्द्रशेखर (Self) UP-72-008-038-001/225 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL05289
| Credited |
27/03/2014
|
|
|
13
| नन्दलाल (Self) UP-72-008-038-001/232 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL01623
| Credited |
05/02/2014
|
|
|
14
| विजय UP-72-008-038-001/347 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL01623
| Credited |
05/02/2014
|
|
|
15
| ACHHELAL(Self) UP-72-008-038-001/360 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Mansoorganj | 00059 |
3172008WL01623
| Credited |
05/02/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 9 | | | | | | | | | | | | | | |