क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SHIV(Self) UP-71-008-029-001/34 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005085
| Credited |
09/09/2015
|
|
|
2
| SAMSUDDIN(Self) UP-71-008-029-001/104 | OTHER |
Dhunnu
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| UNION BANK OF INDIA | SAHABGANJ | UBIN053732 |
3171008WL005085
| Credited |
09/09/2015
|
|
|
3
| SECHAI(Self) UP-71-008-029-001/118 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005085
| Credited |
09/09/2015
|
|
|
4
| SUREDRA(Self) UP-71-008-029-001/62 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL005085
| Credited |
09/09/2015
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |