क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| umashankar UP-44-005-063-012/297 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL011966
| Credited |
13/04/2016
|
|
|
2
| ramashankar UP-44-005-063-012/299 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | UDAIPUR, UTTAR PRADESH | BARB0PRAUDA |
3144005WL011966
| Credited |
13/04/2016
|
|
|
3
| gulshan yadav UP-44-005-063-012/296 | OTHER |
RAJMATIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 161 |
0
|
0
|
0
|
0
| BARODA UTTAR PRADESH GRAMIN BANK | PARSEDEPUR | BARB0BUPGBX |
3144005WL013471
| Rejected |
|
|
|
4
| dharmendra UP-44-005-063-012/298 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL011966
| Credited |
13/04/2016
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |