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
| MANGALI UP-31-008-067-001/0177 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| | | |
3131008WL08012
| Credited |
20/08/2013
|
|
|
2
| RADHEY SHYAM UP-31-008-067-001/0189 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| | | |
3131008WL08012
| Credited |
20/08/2013
|
|
|
3
| SACHIN(Self) UP-31-008-067-001/194 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| | | |
3131008WL08012
| Credited |
20/08/2013
|
|
|
4
| RAGHUPAL UP-31-008-067-001/0188 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL08012
| Credited |
20/08/2013
|
|
|
5
| INDRA JEET(Self) UP-31-008-067-001/0193 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL08012
| Credited |
20/08/2013
|
|
|
6
| MANNA LAL(Self) UP-31-008-067-001/0180 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL08012
| Credited |
20/08/2013
|
|
|
7
| JAGDEI(Self) UP-31-008-067-001/132 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL08012
| Credited |
20/08/2013
|
|
|
8
| DAYARAM UP-31-008-067-001/0176 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| ARYAWRAT GRAMIN BANK | NAWABGANJ | 0137 |
3131008WL08012
| Credited |
20/08/2013
|
|
|
9
| SAJJAN LAL UP-31-008-067-001/0178 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL08012
| Credited |
20/08/2013
|
|
|
10
| RAJESH UP-31-008-067-001/130 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| ARYAWRAT GRAMIN BANK | AJAGAIN | BKID0ARYAGB |
3131008WL08012
| Credited |
20/08/2013
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |