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
| ALI AHAMAD(Son) UP-72-001-021-003/95 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | PADRAUNA | PUNB0037400 |
3172001WL008709
| Credited |
05/12/2016
|
|
|
2
| BANARASI(Self) UP-72-001-021-003/743 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL008709
| Credited |
06/12/2016
|
|
|
3
| MO. SAFI AHAMAD(Son) UP-72-001-021-003/95 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASHTRA | Padrauna | MAHB0001693 |
3172001WL008709
| Credited |
06/12/2016
|
|
|
4
| ABDUL BARI(Self) UP-72-001-021-003/742 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL008709
| Credited |
06/12/2016
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |