क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| राधेश्याम UP-54-007-043-001/070 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL003252
| Credited |
20/05/2014
|
|
|
2
| विषमुनी(Self) UP-54-007-043-001/073 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL003252
| Credited |
20/05/2014
|
|
|
3
| मिठाई गुप्ता(Self) UP-54-007-043-001/102 | OTHER |
BARAIPUR
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL003252
| Credited |
20/05/2014
|
|
|
4
| कोमल UP-54-007-043-001/118 | SC |
BARAIPUR
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL003252
| Credited |
20/05/2014
|
|
|
5
| दलसिंगार UP-54-007-043-001/121 | SC |
BARAIPUR
|
P
|
|
P
|
2
| 142 |
284
|
0
|
0
|
284
| PURWANCHAL GRAMIN BANK | BELA | SBIN0RRPUGB |
3154007WL003252
| Credited |
20/05/2014
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | | | | | | | | | | | | | | |