क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Vittan UP-58-022-059-001/184 | OTHER |
मवाई
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 142 |
0
|
0
|
0
|
0
| | | |
3158022WL02903
|
|
|
|
|
2
| PREM KUMAR UP-58-022-059-001/113 | OTHER |
मवाई
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 142 |
1562
|
0
|
0
|
1562
| | | |
3158022WL02903
| Credited |
05/04/2014
|
|
|
3
| Aisha UP-58-022-059-001/183 | OTHER |
मवाई
|
|
|
|
|
|
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|
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|
|
|
|
0
| 142 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANIKALA | 42030310 |
3158022WL02903
|
|
|
|
|
4
| MUKESH UP-58-022-059-001/136 | OTHER |
मवाई
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 142 |
1562
|
0
|
0
|
1562
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL02903
| Credited |
05/04/2014
|
|
|
5
| ramprasad(Son) UP-58-022-059-001/194 | OTHER |
मवाई
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL02903
| Credited |
05/04/2014
|
|
|
6
| मुर्तूजा (Self) UP-58-022-059-001/5 | OTHER |
मवाई
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL02903
| Credited |
05/04/2014
|
|
|
7
| NARAYAN(Self) UP-58-022-059-001/9 | OTHER |
मवाई
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL02903
| Credited |
05/04/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |