क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| kalliu UP-28-005-067-001/200 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| | | |
3128005WL018109
| Credited |
10/03/2015
|
|
|
2
| सोहन UP-28-005-067-001/205 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| | | |
3128005WL018109
| Credited |
10/03/2015
|
|
|
3
| राम औतार UP-28-005-067-001/206 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018109
| Credited |
10/03/2015
|
|
|
4
| राकेश UP-28-005-067-001/213 | SC |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018109
| Credited |
10/03/2015
|
|
|
5
| दाताराम UP-28-005-067-001/219 | SC |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018109
| Credited |
10/03/2015
|
|
|
6
| सधारी UP-28-005-067-001/226 | SC |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018109
| Credited |
10/03/2015
|
|
|
7
| हारून UP-28-005-067-001/229 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018109
| Credited |
10/03/2015
|
|
|
8
| राजेन्द्र(Self) UP-28-005-067-001/2 | SC |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL018109
| Credited |
10/03/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |