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
| RAM MILAN(Brother) UP-54-015-030-001/009 | OTHER |
HARNAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3154015WL007951
| Credited |
21/09/2016
|
|
|
2
| रूदल (Self) UP-54-015-030-001/012 | OTHER |
HARNAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | TILAK NAGAR | ALLA0211190 |
3154015WL007951
| Credited |
21/09/2016
|
|
|
3
| रामदीन (Self) UP-54-015-030-001/023 | SC |
HARNAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | TILAKNAGAR | IDIB000T577 |
3154015WL007951
| Credited |
21/09/2016
|
|
|
4
| जोखू(Self) UP-54-015-030-001/006 | OTHER |
HARNAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | TILAKNAGAR | IDIB000T577 |
3154015WL007951
| Credited |
21/09/2016
|
|
|
5
| MAHAVEER(Son) UP-54-015-030-001/025 | OTHER |
HARNAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | TILAK NAGAR | ALLA0211190 |
3154015WL007951
| Credited |
21/09/2016
|
|
|
6
| URMILA DEVI UP-54-015-030-001/028 | SC |
HARNAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | TILAKNAGAR | IDIB000T577 |
3154015WL007951
| Credited |
21/09/2016
|
|
|
7
| KIRAN DEVI UP-54-015-030-001/023 | SC |
HARNAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | TILAKNAGAR | IDIB000T577 |
3154015WL007951
| Credited |
21/09/2016
|
|
|
8
| SADEEP KUMAR UP-54-015-030-001/029 | OTHER |
HARNAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | TILAK NAGAR | ALLA0211190 |
3154015WL007951
| Credited |
21/09/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |