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
| Rajaram(Self) UP-74-006-078-002/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
3174006WL05667
| Credited |
02/05/2014
|
|
|
2
| Sumitra(Self) UP-74-006-078-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
3
| SARDA DEVI(Self) UP-74-006-078-002/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
4
| DILIP KUMAR(Brother) UP-74-006-078-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
5
| ABHISHEK KUMAR(Self) UP-74-006-078-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL05667
| Credited |
02/05/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |