क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Bheekhu(Self) UP-62-002-034-001/46975 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL002323
| Credited |
13/07/2015
|
|
|
2
| JHAGADU(Husband) UP-62-002-034-001/6181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL002323
| Credited |
13/07/2015
|
|
|
3
| Raj Kumar(Grandson) UP-62-002-034-001/6283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL002323
| Credited |
13/07/2015
|
|
|
4
| Kalandar(Self) UP-62-002-034-001/69623 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL002323
| Credited |
13/07/2015
|
|
|
5
| Ram Sundar(Self) UP-62-002-034-001/6146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | Chilh (Kone) | SBIN0015537 |
3162002WL002323
| Credited |
13/07/2015
|
|
|
6
| mahesh(Self) UP-62-002-034-001/6270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
7
| Shyamlal(Self) UP-62-002-034-001/69625 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
8
| RAJAWANTI(Self) UP-62-002-034-001/6299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
9
| Shakuntala Devi UP-62-002-034-001/6377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
10
| Kalawati(Wife) UP-62-002-034-001/6314 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |