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
| Ramesh UP-28-005-067-001/298 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3128005WL018121
| Credited |
06/03/2015
|
|
|
2
| rahim kha UP-28-005-067-001/29 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3128005WL018121
| Credited |
06/03/2015
|
|
|
3
| Mo. rahish UP-28-005-067-001/291 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018121
| Credited |
06/03/2015
|
|
|
4
| अवधेश(Self) UP-28-005-067-001/3 | SC |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018121
| Credited |
06/03/2015
|
|
|
5
| Sahajahan UP-28-005-067-001/301 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018121
| Credited |
06/03/2015
|
|
|
6
| Samsad UP-28-005-067-001/304 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018121
| Credited |
06/03/2015
|
|
|
7
| Aneesh UP-28-005-067-001/306 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018121
| Credited |
06/03/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |