क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Urmila UP-74-006-064-003/249 | SC |
|
P
|
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| | | |
3174006WL007562
| Credited |
16/05/2015
|
|
|
2
| Dukhi(Self) UP-74-006-064-003/262 | SC |
|
P
|
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL007562
| Credited |
16/05/2015
|
|
|
3
| Sonmati(Self) UP-74-006-064-003/267 | SC |
|
P
|
P
|
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007562
| Credited |
16/05/2015
|
|
|
4
| Shiv Kumari UP-74-006-064-003/254 | SC |
|
P
|
P
|
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL007562
| Credited |
16/05/2015
|
|
|
| कुल हाजिरी | 4 | 2 | 2 | 4 | | | | | | | | | | | | | | |