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
| GULAM DASTGEER(Self) UP-72-001-018-001/1036 | OTHER |
BASAHIYA BALVIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
3172001WL001681
| Credited |
07/06/2017
|
|
|
2
| JOHARA(Self) UP-72-001-018-001/1032 | OTHER |
BASAHIYA BALVIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ANDHRA BANK | PADRAUNA | ANDB0001838 |
3172001WL001681
| Credited |
07/06/2017
|
|
|
3
| JAIBULIYA(Self) UP-72-001-018-001/1024 | OTHER |
BASAHIYA BALVIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL001681
| Credited |
07/06/2017
|
|
|
4
| AJAMERI(Self) UP-72-001-018-001/1028 | OTHER |
BASAHIYA BALVIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | PADRAUNA | CBIN0280201 |
3172001WL001681
| Credited |
07/06/2017
|
|
|
5
| ANAWAR(Self) UP-72-001-018-001/1025 | OTHER |
BASAHIYA BALVIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | PADRAUNA | ALLA0212191 |
3172001WL001681
| Credited |
07/06/2017
|
|
|
6
| SHAMIM(Self) UP-72-001-018-001/947 | OTHER |
BASAHIYA BALVIRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | PADRAUNA | ALLA0212191 |
3172001WL001681
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |