क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KUNWAR SEN(Self) UP-25-027-024-049/152 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3125027WL004316
| Credited |
03/12/2016
|
|
|
2
| BHAGWAN DAS UP-25-027-024-049/194 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | NAWABGANJ | SBIN0004716 |
3125027WL004316
| Credited |
03/12/2016
|
|
|
3
| DAMODAR DAS UP-25-027-024-049/190 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | NAWABGANJ | PUNB0419400 |
3125027WL004316
| Credited |
03/12/2016
|
|
|
4
| PARMANAND UP-25-027-024-049/200 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL004316
| Credited |
03/12/2016
|
|
|
5
| CHOTE LAL(Self) UP-25-027-024-049/202 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL004316
| Credited |
03/12/2016
|
|
|
6
| DINESH KUMAR(Self) UP-25-027-024-049/217 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL004316
| Credited |
03/12/2016
|
|
|
7
| RAMESH CHANDRA UP-25-027-024-049/179 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL004316
| Credited |
03/12/2016
|
|
|
8
| JUNG BHADUR(Self) UP-25-027-024-049/133 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL004316
| Credited |
03/12/2016
|
|
|
9
| BAL JEET(Self) UP-25-027-024-049/141 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL004316
| Credited |
03/12/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |