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
| harilal UP-44-005-063-012/269 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3144005WL004082
| Credited |
13/07/2016
|
|
|
2
| kripa shankar UP-44-005-063-012/271 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
3
| rajendra UP-44-005-063-012/273 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
4
| shailesh UP-44-005-063-012/267 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
5
| nagesh(Self) UP-44-005-063-012/266 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
6
| sharwan kumar UP-44-005-063-012/270 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
7
| vijay kumar UP-44-005-063-012/268 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL004082
| Credited |
13/07/2016
|
|
|
8
| rajpati UP-44-005-063-012/275 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL004082
| Credited |
13/07/2016
|
|
|
9
| chotaka UP-44-005-063-012/272 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | KATRA | BARB0BUPGBX |
3144005WL004082
| Credited |
13/07/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |