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
| Chunni(Self) UP-51-007-047-002/417 | OTHER |
Babhni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3151007WL013060
| Credited |
14/05/2015
|
|
|
2
| राम किशुन UP-51-007-047-002/64 | OTHER |
Babhni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3151007WL013060
| Credited |
14/05/2015
|
|
|
3
| संगीता UP-51-007-047-002/73 | OTHER |
Babhni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3151007WL013060
| Credited |
14/05/2015
|
|
|
4
| गुरू प्रसाद UP-51-007-047-002/74 | OTHER |
Babhni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL013060
| Credited |
14/05/2015
|
|
|
5
| महीपति UP-51-007-047-002/70 | OTHER |
Babhni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL013060
| Credited |
14/05/2015
|
|
|
6
| भूखन UP-51-007-047-002/63 | OTHER |
Babhni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | CHILHIA | 00210 |
3151007WL013060
| Credited |
14/05/2015
|
|
|
7
| घन्सू UP-51-007-047-002/69 | OTHER |
Babhni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL013060
| Credited |
14/05/2015
|
|
|
8
| सूर्यमती UP-51-007-047-002/397 | SC |
Babhni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
3151007WL013060
| Credited |
14/05/2015
|
|
|
9
| सावित्री UP-51-007-047-002/395 | SC |
Babhni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | CHILHIA | 00210 |
3151007WL013060
| Credited |
14/05/2015
|
|
|
10
| अजय (Self) UP-51-007-047-002/425 | OTHER |
Babhni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
3151007WL013060
| Credited |
14/05/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |