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
| श्यामजीत (Self) UP-74-006-061-002/237 | OTHER |
|
P
|
P
|
|
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| | | |
3174006WL01170
| Credited |
02/12/2013
|
|
|
2
| Raju Prasad(Son) UP-74-006-061-003/274 | OTHER |
|
P
|
P
|
|
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| | | |
3174006WL01170
| Credited |
02/12/2013
|
|
|
3
| लक्ष्मीनरायन UP-74-006-061-002/8 | SC |
|
P
|
P
|
|
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL01170
| Credited |
02/12/2013
|
|
|
4
| शिव प्रसाद UP-74-006-061-002/164 | OTHER |
|
P
|
P
|
|
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL01170
| Credited |
02/12/2013
|
|
|
5
| शिव कुमार UP-74-006-061-002/224 | OTHER |
|
P
|
P
|
|
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL01170
| Credited |
02/12/2013
|
|
|
6
| kapaldev UP-74-006-061-002/92 | OTHER |
|
P
|
P
|
|
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL01170
| Credited |
02/12/2013
|
|
|
7
| Anil Kumar(Self) UP-74-006-061-002/300 | SC |
|
P
|
P
|
|
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
3174006WL01170
| Credited |
02/12/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 7 | 1 | | | | | | | | | | | | | | |