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
| meena devi UP-44-005-063-012/290 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
2
| sandeep kumar UP-44-005-063-012/293 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
3
| ram prasad UP-44-005-063-012/292 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
4
| vikash UP-44-005-063-012/295 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
5
| suneeta verma UP-44-005-063-012/294 | OTHER |
RAJMATIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005512
| Rejected |
13/07/2016
|
|
|
6
| dharmendra UP-44-005-063-012/298 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL004082
| Credited |
13/07/2016
|
|
|
7
| ram ashare UP-44-005-063-012/286 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL004082
| Credited |
13/07/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |