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
| हरीलाल UP-54-007-015-001/042 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL005148
| Credited |
07/09/2015
|
|
|
2
| जिउत UP-54-007-015-001/046 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005148
| Credited |
07/09/2015
|
|
|
3
| युसुफ UP-54-007-015-001/047 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005148
| Credited |
07/09/2015
|
|
|
4
| जयराम UP-54-007-015-001/052 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005148
| Credited |
07/09/2015
|
|
|
5
| पारस UP-54-007-015-001/034 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005148
| Credited |
07/09/2015
|
|
|
6
| प्रताप UP-54-007-015-001/095 | SC |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005148
| Credited |
07/09/2015
|
|
|
7
| टमटम UP-54-007-015-001/122 | SC |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005148
| Credited |
07/09/2015
|
|
|
8
| रंगी UP-54-007-015-001/025 | OTHER |
BANARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005148
| Credited |
07/09/2015
|
|
|
9
| राधेश्याम UP-54-007-015-001/094 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005148
| Credited |
07/09/2015
|
|
|
10
| रामरतन UP-54-007-015-001/80 | OTHER |
SIDHAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL005148
| Credited |
07/09/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |