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
| RADHE SYAM UP-44-005-063-012/124 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3144005WL004082
| Credited |
13/07/2016
|
|
|
2
| ISRAJI UP-44-005-063-012/130 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
3
| SARUAWAHIN UP-44-005-063-012/122 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
4
| GAURI SHANKAR VERMA UP-44-005-063-012/124 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
5
| BHURKASAHIN UP-44-005-063-012/123 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
6
| ARCHANA UP-44-005-063-012/145 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
7
| SHONU DEVI UP-44-005-063-012/114 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL004082
| Credited |
13/07/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |