क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पुष्परी(Self) UP-74-006-061-001/065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL001445
| Credited |
22/09/2014
|
|
|
2
| Ram Niwas(Self) UP-74-006-061-002/014 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL001445
| Credited |
22/09/2014
|
|
|
3
| कलावती UP-74-006-061-002/021 | SC |
|
P
|
P
|
P
|
P
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL001445
| Credited |
22/09/2014
|
|
|
4
| हरीवंश(Brother) UP-74-006-061-002/031 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL001445
| Credited |
22/09/2014
|
|
|
5
| कैलाशपती (Self) UP-74-006-061-001/219 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL001445
| Credited |
22/09/2014
|
|
|
6
| दीनानाथ(Self) UP-74-006-061-002/002 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL001445
| Credited |
22/09/2014
|
|
|
7
| बालजीत UP-74-006-061-002/042 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL001445
| Credited |
22/09/2014
|
|
|
8
| गोलइ UP-74-006-061-002/053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL001445
| Credited |
22/09/2014
|
|
|
9
| सुक्खू UP-74-006-061-001/052 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL001445
| Credited |
22/09/2014
|
|
|
10
| SANGITA(Wife) UP-74-006-061-002/038 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL001445
| Credited |
22/09/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |