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
| दीलीप(Self) UP-44-005-015-002/55439 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
2
| NARENDRA UP-44-005-015-002/9 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
3
| चन्द्रभान(Self) UP-44-005-015-002/55440 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
4
| रामेश्वर(Self) UP-44-005-015-002/55438 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
5
| शान्ती UP-44-005-015-002/61602 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
6
| VIJAYSHANKER UP-44-005-015-002/8 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA UTTAR PRADESH GRAMIN BANK | KATRA | BARB0BUPGBX |
3144005WL005324
| Credited |
28/09/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |