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
| टिहुल UP-51-002-059-001/97 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL003639
| Credited |
14/06/2017
|
|
|
2
| रामनेवास UP-51-002-059-001/94 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAHADEV GHRHU | SBIN0RRPUGB |
3151002WL003639
| Credited |
14/06/2017
|
|
|
3
| सीताराम UP-51-002-059-001/67 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL003639
| Credited |
14/06/2017
|
|
|
4
| जगराम UP-51-002-059-001/68 | OTHER |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL003639
| Credited |
14/06/2017
|
|
|
5
| मोती UP-51-002-059-001/9 | SC |
Lamuiya
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL003639
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |