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
| वासदेव UP-51-007-052-001/196 | OTHER |
Belwa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3151007WL009480
| Credited |
29/01/2015
|
|
|
2
| कुशलावती UP-51-007-052-001/27 | OTHER |
Belwa
|
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL009480
|
|
|
|
|
3
| सुन्दरी UP-51-007-052-001/183 | OTHER |
Belwa
|
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL009480
|
|
|
|
|
4
| शाहआलम UP-51-007-052-001/194 | OTHER |
Belwa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL009480
| Credited |
29/01/2015
|
|
|
5
| लालू UP-51-007-052-001/180 | SC |
Belwa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL009480
| Credited |
29/01/2015
|
|
|
6
| विभोर UP-51-007-052-001/187 | OTHER |
Belwa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL009480
| Credited |
29/01/2015
|
|
|
7
| अली मो0 UP-51-007-052-001/189 | OTHER |
Belwa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL009480
| Credited |
29/01/2015
|
|
|
8
| राजकुमार UP-51-007-052-001/21 | SC |
Belwa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL009480
| Credited |
29/01/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |