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
| AWADESH(Self) UP-31-015-042-003/0207 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| ARYAWRAT GRAMIN BANK | Bighapur | BKID0ARYAGB |
3131015WL022990
| Credited |
14/08/2018
|
|
|
2
| RAJESH KUMAR(Self) UP-31-015-042-001/505 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | BIGHAPUR | PUNB0058900 |
3131015WL022990
| Credited |
14/08/2018
|
|
|
3
| CHANDRA SAREKH(Self) UP-31-015-042-001/508 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | BIGHAPUR | PUNB0058900 |
3131015WL022990
| Credited |
14/08/2018
|
|
|
4
| SAVITRI DEVI(Self) UP-31-015-042-001/516 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL022990
| Credited |
14/08/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |