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
| मायादेवी UP-22-013-031-002/57610 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3122013WL007258
| Credited |
08/02/2017
|
|
|
2
| रामसंकर UP-22-013-031-002/57625 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | MALAWAN | CNRB0000292 |
3122013WL007258
| Credited |
08/02/2017
|
|
|
3
| राजपाल सिंह UP-22-013-031-002/57601 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | MALAWAN | 0292 |
3122013WL007258
| Credited |
08/02/2017
|
|
|
4
| पंकजकुमार UP-22-013-031-002/57627 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| GRAMIN BANK OF ARYAVART | MalawanMalawan | BKID0ARYAGB |
3122013WL007258
| Credited |
08/02/2017
|
|
|
5
| ISHWAR DEVI UP-22-013-031-002/57597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| GRAMIN BANK OF ARYAVART | MalawanMalawan | BKID0ARYAGB |
3122013WL007258
| Credited |
08/02/2017
|
|
|
6
| GANGARAM UP-22-013-031-002/57597 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| GRAMIN BANK OF ARYAVART | MalawanMalawan | BKID0ARYAGB |
3122013WL007258
| Credited |
08/02/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |