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
| चन्दिका UP-44-005-015-002/42621 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
2
| मुन्नी देवी UP-44-005-015-002/42621 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
3
| शिवराम UP-44-005-015-002/42623 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
4
| दयाराम UP-44-005-015-002/42617 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
5
| कृपा शंकर UP-44-005-015-002/42620 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
6
| राम सुमेर UP-44-005-015-002/42641 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
7
| छोटेलाल(Self) UP-44-005-015-002/42616 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
8
| राम लखन UP-44-005-015-002/293234 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
9
| यशोदा UP-44-005-015-002/42639 | SC |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL005324
| Credited |
28/09/2015
|
|
|
10
| SHUNIL UP-44-005-015-002/3 | OTHER |
BUBUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA UTTAR PRADESH GRAMIN BANK | KATRA | BARB0BUPGBX |
3144005WL005324
| Credited |
28/09/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |