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
| लाल जी(Self) UP-44-005-015-002/161988 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3144005WL005324
| Credited |
28/09/2015
|
|
|
2
| रमेश UP-44-005-015-002/164174 | SC |
BUBUPUR
|
|
|
|
|
|
|
|
0
| 161 |
0
|
0
|
0
|
0
| | | |
3144005WL005324
|
|
|
|
|
3
| मुन्नालाल(Self) UP-44-005-015-002/164174 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3144005WL005324
| Credited |
28/09/2015
|
|
|
4
| श्यामपती UP-44-005-015-002/164174 | SC |
BUBUPUR
|
|
|
|
|
|
|
|
0
| 161 |
0
|
0
|
0
|
0
| | | |
3144005WL005324
|
|
|
|
|
5
| रामराज(Self) UP-44-005-015-002/164460 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3144005WL005324
| Credited |
28/09/2015
|
|
|
6
| छेदीलाल(Husband) UP-44-005-015-002/161984 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3144005WL005324
| Credited |
28/09/2015
|
|
|
7
| इन्द्रबहादुर(Self) UP-44-005-015-002/164465 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3144005WL005324
| Credited |
28/09/2015
|
|
|
8
| GYANWATI UP-44-005-015-002/161987 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | |
3144005WL005324
| Credited |
28/09/2015
|
|
|
9
| राम लखन UP-44-005-015-002/161987 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
10
| वन्दना UP-44-005-015-002/164463 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |