क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Amit kumar UP-28-005-071-006/598 | OTHER |
RAMPURWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL009208
| Credited |
29/07/2017
|
|
|
2
| Vinod UP-28-005-071-006/598 | OTHER |
RAMPURWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL009208
| Credited |
28/07/2017
|
|
|
3
| sanjeet UP-28-005-071-006/601 | OTHER |
RAMPURWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL009208
| Credited |
29/07/2017
|
|
|
4
| LALLI DEVI UP-28-005-071-006/607 | OTHER |
RAMPURWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL009208
| Credited |
29/07/2017
|
|
|
5
| NEERAJ UP-28-005-071-006/608 | OTHER |
RAMPURWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL009208
| Credited |
29/07/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |