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
| CHANDRA SEN(Self) UP-11-004-006-001/168 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL004068
| Credited |
09/02/2017
|
|
|
2
| ASLAM(Self) UP-11-004-006-001/171 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL004068
| Credited |
09/02/2017
|
|
|
3
| सापन्ती(Self) UP-11-004-006-001/48 | SC |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL004068
| Credited |
09/02/2017
|
|
|
4
| मुकेश(Self) UP-11-004-006-001/50 | SC |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL004068
| Credited |
09/02/2017
|
|
|
5
| LALARAM(Son) UP-11-004-006-001/59 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL004068
| Credited |
09/02/2017
|
|
|
6
| बिजय पाल(Self) UP-11-004-006-001/65 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL004068
| Credited |
09/02/2017
|
|
|
7
| रामसिह(Self) UP-11-004-006-001/24 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Bhot | PSIB0000505 |
3111004WL004068
| Credited |
09/02/2017
|
|
|
8
| RAJEEV KIMAR(Self) UP-11-004-006-001/169 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHOT | SBIN0013428 |
3111004WL004068
| Credited |
09/02/2017
|
|
|
9
| SURESH(Self) UP-11-004-006-001/174 | OTHER |
करीमपुर शर्की
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PRATHAMA UP GRAMIN BANK | BHOT (PBH) | PUNB0SUPGB5 |
3111004WL004068
| Credited |
09/02/2017
|
|
|
10
| JOSANA(Wife) UP-11-004-006-001/35 | OTHER |
करीमपुर शर्की
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| PRATHAMA BANK | Bhot | PRTH0022195 |
3111004WL004068
| Credited |
09/02/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |