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
| Rahmulli(Wife) UP-51-007-059-002/238 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3151007WL012189
| Credited |
01/04/2015
|
|
|
2
| रामजियावन UP-51-007-059-002/24 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL012189
| Credited |
01/04/2015
|
|
|
3
| चन्द्रकृष्णा UP-51-007-059-002/18 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL012189
| Credited |
01/04/2015
|
|
|
4
| रूपा वर्मा UP-51-007-059-002/20 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL012189
| Credited |
01/04/2015
|
|
|
5
| सुभावती UP-51-007-059-002/22 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL012189
| Credited |
01/04/2015
|
|
|
6
| ऐरून्निशा (Wife) UP-51-007-059-002/194 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | CHILHIYA | 210 |
3151007WL012189
| Credited |
01/04/2015
|
|
|
7
| रामसमुझ UP-51-007-059-002/219 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | NAUGARH | ALLA0212222 |
3151007WL012189
| Credited |
01/04/2015
|
|
|
8
| मो0यूनुस (Husband) UP-51-007-059-002/194 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL012189
| Credited |
01/04/2015
|
|
|
9
| तराबुन UP-51-007-059-002/205 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL012189
| Credited |
01/04/2015
|
|
|
10
| LUXMI(Wife) UP-51-007-059-002/188 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL012189
| Credited |
01/04/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |