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
| LELA DAVI(Self) UP-57-016-048-002/2269 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL002167
| Credited |
13/07/2016
|
|
|
2
| shanti davi(Self) UP-57-016-048-002/2270 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL002167
| Credited |
13/07/2016
|
|
|
3
| ANJUU CHUDHARY(Self) UP-57-016-048-002/2266 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL002167
| Credited |
13/07/2016
|
|
|
4
| BHIM(Son) UP-57-016-048-002/2010 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL002167
| Credited |
13/07/2016
|
|
|
5
| RAMASEREY LAL(Self) UP-57-016-048-002/2264 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL002167
| Credited |
13/07/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |