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
| KEWALA DAVI(Self) UP-57-016-048-002/2268 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL01005
| Credited |
04/07/2013
|
|
|
2
| LELA DAVI(Self) UP-57-016-048-002/2269 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL01005
| Credited |
04/07/2013
|
|
|
3
| shanti davi(Self) UP-57-016-048-002/2270 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL01005
| Credited |
04/07/2013
|
|
|
4
| ANJUU CHUDHARY(Self) UP-57-016-048-002/2266 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL01005
| Credited |
04/07/2013
|
|
|
5
| MITTHAILAL(Self) UP-57-016-048-002/2031 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL01005
| Credited |
04/07/2013
|
|
|
6
| SHETALA PRASHAD(Self) UP-57-016-048-002/2271 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL01005
| Credited |
04/07/2013
|
|
|
7
| KAMALUDDIN(Self) UP-57-016-048-002/2277 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL01005
| Credited |
04/07/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |