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
| RAJARAM(Self) UP-51-002-059-001/217 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | PGB MAHADEV GHURHU | |
3151002WL011786
| Credited |
03/03/2015
|
|
|
2
| कल्लू UP-51-002-059-001/37 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL011786
| Credited |
03/03/2015
|
|
|
3
| रामनरेश UP-51-002-059-001/110 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | VISKOHAR | BARB0BUPGBX |
3151002WL011786
| Credited |
03/03/2015
|
|
|
4
| सकटू UP-51-002-059-001/14 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL011786
| Credited |
03/03/2015
|
|
|
5
| प्रहलाद UP-51-002-059-001/15 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | VISKOHAR | BARB0BUPGBX |
3151002WL011786
| Credited |
03/03/2015
|
|
|
6
| रमपाती UP-51-002-059-001/196 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL011786
| Credited |
03/03/2015
|
|
|
7
| लैश मो0 UP-51-002-059-002/111 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL011786
| Credited |
03/03/2015
|
|
|
8
| किसमाती(Wife) UP-51-002-059-001/16 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL011786
| Credited |
03/03/2015
|
|
|
9
| उजागिर(Self) UP-51-002-059-001/167 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL011786
| Credited |
03/03/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |