क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सोभनी(Self) UP-74-006-061-002/234 | SC |
|
P
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL001445
| Credited |
22/09/2014
|
|
|
2
| घरभरन(Self) UP-74-006-061-002/161 | OTHER |
|
P
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL001445
| Credited |
22/09/2014
|
|
|
3
| शिव प्रसाद UP-74-006-061-002/164 | OTHER |
|
P
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL001445
| Credited |
22/09/2014
|
|
|
4
| छलकु UP-74-006-061-002/177 | OTHER |
|
P
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL001445
| Credited |
22/09/2014
|
|
|
5
| श्यामजीत(Son) UP-74-006-061-002/237 | OTHER |
|
P
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL001445
| Credited |
22/09/2014
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |