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
| राममहेश (Self) UP-33-008-033-005/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL022327
| Credited |
04/10/2018
|
|
|
2
| सुरेश (Self) UP-33-008-033-005/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL022327
| Credited |
04/10/2018
|
|
|
3
| KALLU(Self) UP-33-008-033-005/504 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL022327
| Credited |
04/10/2018
|
|
|
4
| RAM SHANKER(Self) UP-33-008-033-005/555 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL022327
| Credited |
04/10/2018
|
|
|
5
| JAGDEV PRASAD(Father) UP-33-008-033-005/615 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL022327
| Credited |
04/10/2018
|
|
|
6
| भगवानदेई (Self) UP-33-008-033-005/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL022327
| Credited |
04/10/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |