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
| NANDLAL(Self) UP-57-016-048-002/2236 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3157016WL004044
| Credited |
31/07/2015
|
|
|
2
| PRAMEELA(Self) UP-57-016-048-002/2220 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL004044
| Credited |
31/07/2015
|
|
|
3
| KUSUM DEVI(Self) UP-57-016-048-002/2223 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL004044
| Credited |
31/07/2015
|
|
|
4
| ANILKUMAR(Self) UP-57-016-048-002/2225 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL004044
| Credited |
31/07/2015
|
|
|
5
| ESRAWATI(Self) UP-57-016-048-002/2227 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL004044
| Credited |
31/07/2015
|
|
|
6
| HARIRAM YADAV(Self) UP-57-016-048-002/2244 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL004044
| Credited |
31/07/2015
|
|
|
7
| BELAL(Self) UP-57-016-048-002/2247 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL004044
| Credited |
31/07/2015
|
|
|
8
| LALBAHADUR(Self) UP-57-016-048-002/2243 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL004044
| Credited |
31/07/2015
|
|
|
9
| RAM MURAT(Self) UP-57-016-048-002/2010 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL004044
| Credited |
31/07/2015
|
|
|
10
| NIRMALA DEVI(Self) UP-57-016-048-002/2218 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL004044
| Credited |
31/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |