क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| indhad UP-28-005-067-001/64 | OTHER |
MENHADI
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| | | |
3128005WL018109
| Credited |
10/03/2015
|
|
|
2
| dhrmendra UP-28-005-067-001/66 | SC |
MENHADI
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018109
| Credited |
10/03/2015
|
|
|
3
| matiulla UP-28-005-067-001/67 | OTHER |
MENHADI
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018109
| Credited |
10/03/2015
|
|
|
4
| किशन पाल(Self) UP-28-005-067-001/7 | SC |
MENHADI
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018109
| Credited |
10/03/2015
|
|
|
5
| रामसागर(Self) UP-28-005-067-001/77 | OTHER |
MENHADI
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018109
| Credited |
10/03/2015
|
|
|
6
| जयपाल(Self) UP-28-005-067-001/81 | SC |
MENHADI
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018109
| Credited |
10/03/2015
|
|
|
7
| ओम प्रकाश UP-28-005-067-001/87 | SC |
MENHADI
|
P
|
1
| 156 |
156
|
0
|
0
|
156
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018109
| Credited |
10/03/2015
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |