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
| Sheetal(Self) UP-33-003-035-006/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
2
| गुरूबचन(Self) UP-33-003-035-006/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
3
| अम्रतलाल(Self) UP-33-003-035-006/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
4
| राधेश्याम(Self) UP-33-003-035-006/62 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
5
| Gaya Deen(Husband) UP-33-003-035-006/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| INDIAN BANK | MAHARAJGANJ | IDIB000M536 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
6
| Radhe(Self) UP-33-003-035-006/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL015575
| Credited |
17/10/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |