क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SUDHIR UP-62-002-034-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL004046
| Credited |
09/09/2015
|
|
|
2
| Pancham UP-62-002-034-001/18061 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL004046
| Credited |
09/09/2015
|
|
|
3
| RAJDHAR(Self) UP-62-002-034-001/46958 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL004046
| Credited |
09/09/2015
|
|
|
4
| Shakuntala UP-62-002-034-001/18080 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL004046
| Credited |
09/09/2015
|
|
|
5
| NERMLA(Wife) UP-62-002-034-001/3605 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL004046
| Credited |
09/09/2015
|
|
|
6
| santosh UP-62-002-034-001/18063 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL004046
| Credited |
09/09/2015
|
|
|
7
| Mahangu(Self) UP-62-002-034-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL004046
| Credited |
09/09/2015
|
|
|
8
| manti UP-62-002-034-001/305 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL004046
| Credited |
09/09/2015
|
|
|
9
| RAMJIYAVAN UP-62-002-034-001/351 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL004046
| Credited |
09/09/2015
|
|
|
10
| Parvati Devi(Wife) UP-62-002-034-001/351 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL004046
| Credited |
09/09/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |