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
| सुदामा (Self) UP-72-001-073-002/113 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL007309
| Credited |
01/05/2014
|
|
|
2
| सुरेश UP-72-001-073-002/12 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | ADARSH NAGAR | BARB0BUPGBX |
3172001WL007309
| Credited |
01/05/2014
|
|
|
3
| PRABHUNATH(Self) UP-72-001-073-002/295 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PADRAUNA | 0091 |
3172001WL007309
| Credited |
01/05/2014
|
|
|
4
| RAMA(Self) UP-72-001-073-002/31 | OTHER |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PADRAUNA | 0091 |
3172001WL007309
| Credited |
01/05/2014
|
|
|
5
| BIHARI(Self) UP-72-001-073-002/93 | SC |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | PADRAUNA | 0091 |
3172001WL007309
| Credited |
01/05/2014
|
|
|
6
| TENGARI UP-72-001-073-002/336 | SC |
JANGAL HANUMANGANJ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL007309
| Credited |
01/05/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |