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
| Chandrakesar UP-51-007-047-003/393 | OTHER |
Malpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3151007WL012065
| Credited |
02/05/2015
|
|
|
2
| पाना देवी UP-51-007-047-003/438 | SC |
Malpar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3151007WL012065
| Credited |
02/05/2015
|
|
|
3
| माधुरी UP-51-007-048-002/106 | SC |
Katya
|
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| PURWANCHAL GRAMIN BANK | CHILIHYA | 210 |
3151007WL012065
|
|
|
|
|
4
| लक्ष्मी UP-51-007-048-002/160 | OTHER |
Katya
|
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL012065
|
|
|
|
|
5
| हरीश UP-51-007-048-002/152 | OTHER |
Katya
|
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL012065
|
|
|
|
|
6
| तुलसीराम UP-51-007-048-002/105 | OTHER |
Katya
|
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL012065
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |