क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रामलाल(Self) UP-50-003-042-003/3 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL075622
| Credited |
16/04/2018
|
|
|
2
| SURESH KUMAR(Self) UP-50-003-042-003/224 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL075622
| Credited |
17/04/2018
|
|
|
3
| VISHNU KANT MISHRA(Self) UP-50-003-042-003/230 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL075622
| Credited |
17/04/2018
|
|
|
4
| पित्तरदीन(Self) UP-50-003-042-003/76 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL075622
| Credited |
17/04/2018
|
|
|
5
| रामसुन्दर(Self) UP-50-003-042-003/90 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL075622
| Credited |
16/04/2018
|
|
|
6
| GAYA PRASAD(Self) UP-50-003-042-003/217 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | MUSAFIRKHANA | BKID0007832 |
3150003WL075622
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |