क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PURAN LAL(Self) UP-25-027-024-049/239 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | NAWABGANJ | SBIN0004716 |
3125027WL004316
| Credited |
03/12/2016
|
|
|
2
| MAN SINGH UP-25-027-024-049/228 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | NAWABGANJ | PUNB0419400 |
3125027WL004316
| Credited |
03/12/2016
|
|
|
3
| GYAN SHAROOP(Self) UP-25-027-024-049/234 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL004316
| Credited |
03/12/2016
|
|
|
4
| PREM PAL UP-25-027-024-049/236 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL004316
| Credited |
03/12/2016
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |