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
| ram shay UP-31-015-042-002/0023 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAWRAT GRAMIN BANK | Akwabad | 0104 |
3131015WL053861
|
|
|
|
|
2
| SHIV BODHAN UP-31-015-042-003/0168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL053861
|
|
|
|
|
3
| SANTU LAL UP-31-015-042-002/0019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL053861
|
|
|
|
|
4
| RAJ KISHOR(Self) UP-31-015-042-001/523 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | BIGHAPUR | PUNB0058900 |
3131015WL053861
|
|
|
|
|
5
| BACHCHU LAL(Self) UP-31-015-042-001/522 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL053861
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |