क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MUNNU(Self) UP-62-002-034-001/16370 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL10582
| Credited |
16/11/2013
|
|
|
2
| Kanhaialal UP-62-002-034-001/18029 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL10582
| Credited |
16/11/2013
|
|
|
3
| santosh UP-62-002-034-001/18063 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL10582
| Credited |
16/11/2013
|
|
|
4
| BABA JI UP-62-002-034-001/305 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL10582
| Credited |
16/11/2013
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |