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
| Girdhari(Self) UP-33-003-035-006/66 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL032865
| Credited |
15/05/2014
|
|
|
2
| Mathura(Father) UP-33-003-035-006/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032865
| Credited |
15/05/2014
|
|
|
3
| Raju(Self) UP-33-003-035-006/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL032865
| Credited |
15/05/2014
|
|
|
4
| Hari Naam UP-33-003-035-006/372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL032865
| Credited |
15/05/2014
|
|
|
5
| Raghuveer UP-33-003-035-006/373 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL032865
| Credited |
15/05/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |