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
| Devki UP-21-003-048-001/134 | SC |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN000653 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
2
| Mukund singh(Self) UP-21-003-048-001/135 | SC |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
3
| Ram charan(Self) UP-21-003-048-001/138 | OTHER |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
4
| SATISH(Self) UP-21-003-048-001/132 | SC |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
5
| TAHSILDAAR(Self) UP-21-003-048-001/131 | SC |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
6
| ASHOK KUMAR(Self) UP-21-003-048-001/25 | OTHER |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
7
| Munni Devi(Self) UP-21-003-048-001/128 | OTHER |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
8
| Prem pal(Self) UP-21-003-048-001/136 | OTHER |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
9
| Sanjay(Self) UP-21-003-048-001/129 | OTHER |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL007780
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |