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
| USHA DEVI(Self) UP-57-016-048-002/2287 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3157016WL003230
| Credited |
13/09/2014
|
|
|
2
| BIRWAL(Self) UP-57-016-048-002/2285 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL003230
| Credited |
13/09/2014
|
|
|
3
| NEHAL(Self) UP-57-016-048-002/2273 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL003230
| Credited |
13/09/2014
|
|
|
4
| KAMALUDDIN(Self) UP-57-016-048-002/2277 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL003230
| Credited |
13/09/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |