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
| अख्तर UP-51-002-059-002/58 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL002894
| Credited |
25/06/2015
|
|
|
2
| अतीमुर्रहमान UP-51-002-059-002/57 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL002894
| Credited |
25/06/2015
|
|
|
3
| AYSHA(Wife) UP-51-002-059-002/56 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL002894
| Credited |
25/06/2015
|
|
|
4
| SUVEDA(Wife) UP-51-002-059-002/58 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL002894
| Credited |
25/06/2015
|
|
|
5
| शेषराम UP-51-002-059-002/60 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL002894
| Credited |
25/06/2015
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |